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Skovhuset 544 ApS — Credit Rating and Financial Key Figures
CVR number: 41563958
Hornbækvej 544, 3080 Tikøb
fie@jbsvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -4.13 | -6.00 | -5.20 |
| EBIT | -8.17 | -4.13 | -6.00 | -5.20 |
| Other financial expenses | 0.04 | -0.08 | -0.30 | -0.59 |
| Net income from associates (fin.) | 291.93 | 174.66 | 87.20 | 76.12 |
| Pre-tax profit | 289.39 | 170.45 | 80.89 | 70.33 |
| Income taxes | 1.09 | 1.15 | ||
| Net earnings | 289.39 | 170.45 | 81.98 | 71.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 598.96 | 773.61 | 725.81 | 661.93 |
| Investments total | 598.96 | 773.61 | 725.81 | 661.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 57.81 | 52.93 | ||
| Current deferred tax assets | 32.56 | 83.52 | ||
| Short term receivables total | 90.37 | 136.45 | ||
| Cash and bank deposits | 2.87 | 2.91 | 0.11 | 0.11 |
| Cash and cash equivalents | 2.87 | 2.91 | 0.11 | 0.11 |
| Balance sheet total (assets) | 601.83 | 776.52 | 816.28 | 798.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Other reserves | 475.96 | 650.61 | 462.81 | 403.93 |
| Retained earnings | - 300.21 | - 185.47 | -67.02 | -61.16 |
| Profit of the financial year | 289.39 | 170.45 | 81.98 | 71.48 |
| Shareholders equity total | 505.14 | 675.59 | 639.77 | 589.25 |
| Non-current deferred tax liabilities | 22.92 | 28.98 | ||
| Non-current liabilities total | 22.92 | 28.98 | ||
| Current trade creditors | 3.75 | 4.00 | 5.00 | 5.20 |
| Current owed to participating | 85.99 | 175.05 | ||
| Current owed to group member | 92.93 | 96.93 | ||
| Short-term deferred tax liabilities | 62.60 | |||
| Current liabilities total | 96.68 | 100.93 | 153.59 | 180.25 |
| Balance sheet total (liabilities) | 601.83 | 776.52 | 816.28 | 798.49 |
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