T. Skovgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42239798
Hyldemarken 7, 8700 Horsens
tswb@mail.dk
tel: 40334519
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.00 | -3.56 | -3.25 |
| EBIT | -3.00 | -3.00 | -3.56 | -3.25 |
| Net income from associates (fin.) | 439.95 | - 324.88 | 422.58 | 310.71 |
| Pre-tax profit | 436.95 | - 327.88 | 419.02 | 307.46 |
| Income taxes | 0.66 | |||
| Net earnings | 437.61 | - 327.88 | 419.02 | 307.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 418.74 | 1 093.87 | 1 516.45 | 1 827.16 |
| Investments total | 1 418.74 | 1 093.87 | 1 516.45 | 1 827.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 113.92 | 0.66 | 0.66 | 0.66 |
| Short term receivables total | 113.92 | 0.66 | 0.66 | 0.66 |
| Balance sheet total (assets) | 1 532.67 | 1 094.53 | 1 517.11 | 1 827.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 439.95 | 115.08 | 537.66 | 848.37 |
| Retained earnings | 498.83 | 1 261.32 | 510.87 | 619.17 |
| Profit of the financial year | 437.61 | - 327.88 | 419.02 | 307.46 |
| Shareholders equity total | 1 416.40 | 1 088.53 | 1 507.54 | 1 815.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 6.00 | 2.50 | 2.50 |
| Current owed to participating | 7.06 | 10.31 | ||
| Short-term deferred tax liabilities | 113.27 | |||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 116.26 | 6.00 | 9.56 | 12.81 |
| Balance sheet total (liabilities) | 1 532.67 | 1 094.53 | 1 517.11 | 1 827.82 |
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