Skovhuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38361902
Storkemosevej 5, Vollerup 6400 Sønderborg
stefan.grondahl@gmail.com
tel: 60186964
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.54 | -1.88 | -2.13 | -4.00 | -0.50 |
| Gross profit | -1.54 | -1.88 | -2.13 | -4.00 | -0.50 |
| EBIT | -1.54 | -1.88 | -2.13 | -4.00 | -0.50 |
| Other financial expenses | -0.01 | -0.15 | |||
| Reduction non-current investment assets | -55.24 | -18.55 | |||
| Net income from associates (fin.) | 6.29 | ||||
| Pre-tax profit | -1.54 | -57.12 | -20.68 | 2.29 | -0.65 |
| Net earnings | -1.54 | -57.12 | -20.68 | 2.29 | -0.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 90.00 | 34.76 | 16.21 | 22.50 | |
| Investments total | 90.00 | 34.76 | 16.21 | 22.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.79 | 3.26 | 1.38 | 1.38 | 21.73 |
| Cash and cash equivalents | 1.79 | 3.26 | 1.38 | 1.38 | 21.73 |
| Balance sheet total (assets) | 91.79 | 38.02 | 17.59 | 23.88 | 21.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.67 | -3.21 | -60.32 | -81.00 | -78.71 |
| Profit of the financial year | -1.54 | -57.12 | -20.68 | 2.29 | -0.65 |
| Shareholders equity total | 46.79 | -10.32 | -31.00 | -28.71 | -29.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.13 | 6.13 | 4.63 | |
| Current owed to participating | 45.00 | 46.47 | 46.47 | 46.47 | 46.47 |
| Current liabilities total | 45.00 | 48.34 | 48.59 | 52.59 | 51.09 |
| Balance sheet total (liabilities) | 91.79 | 38.02 | 17.59 | 23.88 | 21.73 |
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