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SKOVBAK ApS — Credit Rating and Financial Key Figures
CVR number: 16258148
Strandkrogen 10, 2670 Greve
johnnabuch@hotmail.com
tel: 40759002
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.33 | -18.10 | -18.14 | -1.03 | -1.19 |
| EBIT | -31.33 | -18.10 | -18.14 | -1.03 | -1.19 |
| Other financial income | 3.12 | 1.22 | |||
| Other financial expenses | -1.49 | - 227.47 | -72.19 | - 333.78 | - 369.56 |
| Income from other inv. held as non-curr. assets | 310.74 | 105.50 | 317.02 | 752.48 | 607.87 |
| Pre-tax profit | 277.92 | - 140.06 | 226.70 | 420.78 | 238.34 |
| Income taxes | -61.14 | -19.06 | -92.57 | -52.43 | |
| Net earnings | 216.78 | - 140.06 | 207.64 | 328.21 | 185.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 087.40 | 885.88 | 1 075.40 | 1 395.37 | 1 172.60 |
| Long term receivables total | 1 087.40 | 885.88 | 1 075.40 | 1 395.37 | 1 172.60 |
| Inventories total | |||||
| Current deferred tax assets | 4.89 | 6.29 | 6.93 | 9.61 | 10.34 |
| Short term receivables total | 4.89 | 6.29 | 6.93 | 9.61 | 10.34 |
| Cash and bank deposits | 280.46 | 207.52 | 172.14 | 225.52 | 633.59 |
| Cash and cash equivalents | 280.46 | 207.52 | 172.14 | 225.52 | 633.59 |
| Balance sheet total (assets) | 1 372.75 | 1 099.69 | 1 254.47 | 1 630.49 | 1 816.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Retained earnings | 459.59 | 626.37 | 519.24 | 743.94 | 1 072.15 |
| Profit of the financial year | 216.78 | - 140.06 | 207.64 | 328.21 | 185.90 |
| Shareholders equity total | 1 226.37 | 1 036.31 | 1 226.88 | 1 572.15 | 1 758.06 |
| Non-current deferred tax liabilities | 96.38 | 13.38 | 27.59 | 58.34 | 58.48 |
| Non-current liabilities total | 96.38 | 13.38 | 27.59 | 58.34 | 58.48 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | |||
| Current liabilities total | 50.00 | 50.00 | |||
| Balance sheet total (liabilities) | 1 372.75 | 1 099.69 | 1 254.47 | 1 630.49 | 1 816.54 |
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