Dorte Skovbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39089238
Niels W. Gades Vej 19, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.56 | -5.70 | -6.25 | -6.50 |
| EBIT | -19.56 | -5.70 | -6.25 | -6.50 |
| Other financial expenses | -0.61 | -1.74 | -1.84 | -1.91 |
| Pre-tax profit | -20.17 | -7.44 | -8.09 | -8.41 |
| Net earnings | -20.17 | -7.44 | -8.09 | -8.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Investments total | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | 39.14 | 38.88 | 32.63 | 26.13 |
| Cash and cash equivalents | 0.10 | 39.14 | 38.88 | 32.63 | 26.13 |
| Balance sheet total (assets) | 24.60 | 63.64 | 63.38 | 57.13 | 50.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.17 | -27.62 | -35.70 | ||
| Profit of the financial year | -20.17 | -7.44 | -8.09 | -8.41 | |
| Shareholders equity total | 0.10 | 19.83 | 12.38 | 4.30 | -4.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 24.50 | 38.82 | 46.00 | 47.83 | 49.74 |
| Current liabilities total | 24.50 | 43.81 | 51.00 | 52.83 | 54.74 |
| Balance sheet total (liabilities) | 24.60 | 63.64 | 63.38 | 57.13 | 50.63 |
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