A Skov Hansen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39419769
Ericavej 145, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.38 | -7.64 | -11.16 | -3.25 | -3.55 |
| Gross profit | -2.38 | -7.64 | -11.16 | -3.25 | -3.55 |
| EBIT | -2.38 | -7.64 | -11.16 | -3.25 | -3.55 |
| Other financial income | 27.55 | 0.23 | |||
| Other financial expenses | -0.01 | -0.01 | -19.48 | -2.64 | |
| Income from other inv. held as non-curr. assets | 94.51 | 249.65 | 377.04 | 863.75 | 335.30 |
| Pre-tax profit | 92.13 | 242.00 | 393.41 | 841.02 | 329.33 |
| Income taxes | -0.99 | -0.05 | -19.46 | ||
| Net earnings | 92.13 | 242.00 | 392.42 | 840.97 | 309.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.75 | 157.70 | 151.76 | 150.51 | 150.81 |
| Investments total | 60.75 | 157.70 | 151.76 | 150.51 | 150.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 94.00 | 213.20 | 462.50 | 865.00 | 335.00 |
| Current other receivables | 16.37 | 0.97 | 100.00 | ||
| Short term receivables total | 94.00 | 213.20 | 478.87 | 865.97 | 435.00 |
| Other current investments | 135.00 | ||||
| Cash and bank deposits | 0.01 | 0.26 | 6.69 | ||
| Cash and cash equivalents | 135.02 | 0.26 | 6.69 | ||
| Balance sheet total (assets) | 154.75 | 370.90 | 765.64 | 1 016.74 | 592.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 39.00 | 1.00 | |||
| Retained earnings | -4.77 | 86.36 | 329.36 | -86.85 | -60.88 |
| Profit of the financial year | 92.13 | 242.00 | 392.42 | 840.97 | 309.88 |
| Shareholders equity total | 127.36 | 369.36 | 761.78 | 794.12 | 588.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 27.39 | 1.53 | |||
| Short-term deferred tax liabilities | 0.99 | 1.04 | |||
| Other non-interest bearing current liabilities | 2.88 | 221.58 | 3.50 | ||
| Current liabilities total | 27.39 | 1.54 | 3.86 | 222.62 | 3.50 |
| Balance sheet total (liabilities) | 154.75 | 370.90 | 765.64 | 1 016.74 | 592.49 |
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