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SKOVSTED KIRKEBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32558577
Skovstien 24, Birgittelyst 8800 Viborg
ks@skovsted-agro.dk
tel: 29677752
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.25 | -5.60 | -24.05 | -6.25 |
| EBIT | -5.00 | -5.25 | -5.60 | -24.05 | -6.25 |
| Other financial income | 50.00 | 63.57 | 72.00 | ||
| Other financial expenses | -3.00 | -1.62 | -0.34 | -20.14 | -8.94 |
| Reduction non-current investment assets | - 200.00 | ||||
| Net income from associates (fin.) | 209.00 | 307.07 | 160.23 | 375.23 | 413.46 |
| Pre-tax profit | 251.00 | 363.77 | 26.30 | 331.04 | 398.27 |
| Income taxes | -9.00 | -12.34 | -14.61 | 8.99 | 2.54 |
| Net earnings | 242.00 | 351.43 | 11.69 | 340.03 | 400.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 964.00 | 920.98 | 635.81 | 3 620.05 | 3 595.84 |
| Participating interests | 69.68 | ||||
| Investments total | 964.00 | 920.98 | 635.81 | 3 620.05 | 3 665.51 |
| Non-current loans receivable | 125.00 | 125.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 125.00 | 125.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 092.00 | 2 244.10 | 2 238.62 | ||
| Current other receivables | 10.11 | 0.63 | 2.79 | ||
| Current deferred tax assets | 80.00 | 121.66 | 57.93 | 92.68 | 98.54 |
| Short term receivables total | 2 172.00 | 2 375.87 | 2 297.18 | 95.46 | 98.54 |
| Cash and bank deposits | 312.00 | 406.72 | 853.72 | 685.36 | 439.58 |
| Cash and cash equivalents | 312.00 | 406.72 | 853.72 | 685.36 | 439.58 |
| Balance sheet total (assets) | 3 573.00 | 3 828.57 | 3 811.71 | 4 425.87 | 4 228.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 202.00 | ||||
| Retained earnings | 2 878.00 | 3 203.63 | 3 433.05 | 3 309.74 | 3 490.98 |
| Profit of the financial year | 242.00 | 351.43 | 11.69 | 340.03 | 400.81 |
| Shareholders equity total | 3 561.00 | 3 797.86 | 3 691.74 | 3 909.78 | 4 175.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 458.52 | 24.72 | |||
| Short-term deferred tax liabilities | 40.54 | 43.69 | |||
| Other non-interest bearing current liabilities | 12.00 | 30.71 | 79.43 | 13.89 | 28.33 |
| Current liabilities total | 12.00 | 30.71 | 119.97 | 516.10 | 53.05 |
| Balance sheet total (liabilities) | 3 573.00 | 3 828.57 | 3 811.71 | 4 425.87 | 4 228.64 |
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