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Skou Familien Drift ApS — Credit Rating and Financial Key Figures
CVR number: 39556634
Gludvej 38, Sønderby 7130 Juelsminde
skoufamiliendrift@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.73 | -9.93 | -0.04 | -15.51 | -20.21 |
| Employee benefit expenses | -20.50 | ||||
| EBIT | -24.24 | -9.93 | -0.04 | -15.51 | -20.21 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.20 | -0.04 | -0.01 | -0.01 | |
| Pre-tax profit | -24.44 | -9.97 | -0.03 | -15.52 | -20.22 |
| Income taxes | 1.36 | ||||
| Net earnings | -23.08 | -9.97 | -0.03 | -15.52 | -20.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 163.91 | 232.90 | 243.59 | 243.59 | 315.01 |
| Tangible assets total | 163.91 | 232.90 | 243.59 | 243.59 | 315.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.90 | 48.03 | 29.23 | 30.72 | |
| Current other receivables | 14.61 | 14.61 | |||
| Short term receivables total | 138.51 | 62.64 | 29.23 | 30.72 | |
| Cash and bank deposits | 5.67 | 2.58 | 7.77 | 0.75 | 1.57 |
| Cash and cash equivalents | 5.67 | 2.58 | 7.77 | 0.75 | 1.57 |
| Balance sheet total (assets) | 308.09 | 298.12 | 280.58 | 275.06 | 316.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 110.76 | 87.68 | 77.71 | 77.68 | 62.16 |
| Profit of the financial year | -23.08 | -9.97 | -0.03 | -15.52 | -20.22 |
| Shareholders equity total | 137.68 | 127.71 | 127.68 | 112.16 | 91.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 23.75 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 146.66 | 146.66 | 146.66 | 146.66 | 146.66 |
| Current owed to group member | 49.73 | ||||
| Other non-interest bearing current liabilities | 10.00 | 22.01 | |||
| Current liabilities total | 170.41 | 170.41 | 152.91 | 162.91 | 224.65 |
| Balance sheet total (liabilities) | 308.09 | 298.12 | 280.58 | 275.06 | 316.58 |
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