Skovhus Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42946222
Åhavevej 84, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.40 | -9.25 | -15.23 |
| EBIT | -5.00 | -5.40 | -9.25 | -15.23 |
| Other financial income | 3.42 | 7.40 | ||
| Other financial expenses | -35.83 | -33.61 | -16.12 | |
| Net income from associates (fin.) | 18 317.08 | 22 622.38 | 2 957.32 | -12 558.29 |
| Pre-tax profit | 18 312.08 | 22 581.15 | 2 917.89 | -12 582.23 |
| Income taxes | 1.10 | -4.70 | 8.48 | 3.78 |
| Net earnings | 18 313.18 | 22 576.45 | 2 926.37 | -12 578.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 101 068.65 | 120 485.19 | 121 555.98 | 108 751.66 |
| Investments total | 101 068.65 | 120 485.19 | 121 555.98 | 108 751.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 106.61 | 47.44 | 27.28 | |
| Current deferred tax assets | 72.57 | 95.26 | 41.74 | 124.07 |
| Short term receivables total | 72.57 | 201.87 | 89.19 | 151.35 |
| Cash and bank deposits | 1 713.58 | 1 436.02 | 1 302.51 | |
| Cash and cash equivalents | 1 713.58 | 1 436.02 | 1 302.51 | |
| Balance sheet total (assets) | 101 141.22 | 122 400.64 | 123 081.19 | 110 205.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 512.50 | 512.50 | 512.50 | 512.50 |
| Shares repurchased | 2 054.17 | 1 800.00 | 1 200.00 | |
| Other reserves | 18 909.68 | 36 272.04 | 38 397.01 | 28 365.53 |
| Retained earnings | 63 329.40 | 59 836.02 | 78 885.15 | 92 216.97 |
| Profit of the financial year | 18 313.18 | 22 576.45 | 2 926.37 | -12 578.45 |
| Shareholders equity total | 101 064.75 | 121 251.19 | 122 521.03 | 109 716.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 1.65 | 1.65 | 8.00 |
| Current owed to participating | 1 027.50 | 498.94 | 438.28 | |
| Current owed to group member | 34.04 | 35.04 | 39.63 | |
| Short-term deferred tax liabilities | 71.47 | 86.26 | 24.52 | 3.07 |
| Current liabilities total | 76.47 | 1 149.46 | 560.16 | 488.98 |
| Balance sheet total (liabilities) | 101 141.22 | 122 400.64 | 123 081.19 | 110 205.53 |
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