Skovsbøl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42626821
Nordgaden 51 A, Snejbjerg 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -8.00 | -7.79 | -7.79 |
EBIT | -8.00 | -7.79 | -7.79 |
Other financial income | 14.11 | 10.90 | 9.15 |
Other financial expenses | -14.22 | -11.57 | -16.66 |
Reduction non-current investment assets | - 171.40 | ||
Net income from associates (fin.) | 34.86 | 9.96 | - 124.82 |
Pre-tax profit | 26.75 | 1.51 | - 311.52 |
Income taxes | 1.78 | 1.86 | 3.36 |
Net earnings | 28.53 | 3.37 | - 308.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 74.86 | 124.82 | |
Investments total | 74.86 | 124.82 | |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 286.10 | 399.21 | 225.73 |
Current deferred tax assets | 1.78 | 3.64 | 7.01 |
Short term receivables total | 287.88 | 402.86 | 232.74 |
Balance sheet total (assets) | 362.74 | 527.68 | 232.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 34.86 | 44.82 | |
Retained earnings | -34.86 | -16.29 | 31.90 |
Profit of the financial year | 28.53 | 3.37 | - 308.15 |
Shareholders equity total | 68.53 | 71.90 | - 236.25 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current owed to participating | 289.21 | 300.78 | 309.24 |
Other non-interest bearing current liabilities | 150.00 | 154.75 | |
Current liabilities total | 294.21 | 455.78 | 468.99 |
Balance sheet total (liabilities) | 362.74 | 527.68 | 232.74 |
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