SKOVLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21197904
Strandbygade 6, 6700 Esbjerg
of@mogensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.00 | -31.00 | -24.00 | -22.15 | |
| EBIT | -49.00 | -50.00 | -31.00 | -24.00 | -22.15 |
| Other financial income | 168.00 | 84.00 | 42.00 | 1.14 | |
| Other financial expenses | -13.00 | -84.00 | -38.00 | ||
| Net income from associates (fin.) | 12 816.00 | 5 031.00 | 3 578.00 | 4 015.00 | -2 822.50 |
| Pre-tax profit | 12 922.00 | 5 065.00 | 3 505.00 | 3 953.00 | -2 843.51 |
| Income taxes | 544.00 | 4.62 | |||
| Net earnings | 12 922.00 | 5 065.00 | 4 049.00 | 3 953.00 | -2 838.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 908.00 | 28 939.00 | 20 518.00 | 20 533.00 | |
| Investments total | 24 908.00 | 28 939.00 | 20 518.00 | 20 533.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 846.00 | 1 404.00 | 54.00 | ||
| Current other receivables | 2 700.00 | ||||
| Current deferred tax assets | 325.00 | 4.62 | |||
| Short term receivables total | 2 846.00 | 1 404.00 | 325.00 | 54.00 | 2 704.62 |
| Cash and bank deposits | 5.00 | 7 481.49 | |||
| Cash and cash equivalents | 5.00 | 7 481.49 | |||
| Balance sheet total (assets) | 27 754.00 | 30 343.00 | 20 843.00 | 20 592.00 | 10 186.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 16 000.00 | 6 503.00 | 7 400.00 | |
| Other reserves | 19 154.00 | -1 268.00 | 10 747.00 | ||
| Retained earnings | 8 514.00 | 2 282.00 | - 231.00 | -2 700.00 | 4 600.00 |
| Profit of the financial year | 12 922.00 | 5 065.00 | 4 049.00 | 3 953.00 | -2 838.89 |
| Shareholders equity total | 23 436.00 | 27 501.00 | 19 550.00 | 19 503.00 | 10 161.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 171.00 | 27.00 | |||
| Current owed to group member | 4 122.00 | 2 790.00 | 1 231.00 | 1 064.00 | |
| Short-term deferred tax liabilities | 37.00 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 4 318.00 | 2 842.00 | 1 293.00 | 1 089.00 | 25.00 |
| Balance sheet total (liabilities) | 27 754.00 | 30 343.00 | 20 843.00 | 20 592.00 | 10 186.11 |
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