Skovhus Holding, Risskov ApS — Credit Rating and Financial Key Figures
CVR number: 38751816
Blåmunkevej 22, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.36 | -16.25 | -18.30 | -17.55 | -16.55 |
| EBIT | -15.36 | -16.25 | -18.30 | -17.55 | -16.55 |
| Other financial expenses | - 108.75 | -95.44 | - 110.66 | - 126.24 | - 110.75 |
| Net income from associates (fin.) | 581.34 | 13.76 | 378.68 | 165.59 | -11.96 |
| Pre-tax profit | 457.23 | -97.93 | 249.72 | 21.80 | - 139.26 |
| Income taxes | 57.44 | 24.59 | 37.43 | 31.60 | 27.63 |
| Net earnings | 514.67 | -73.35 | 287.15 | 53.40 | - 111.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 096.52 | 2 610.28 | 2 738.97 | 2 604.56 | 2 342.60 |
| Investments total | 3 096.52 | 2 610.28 | 2 738.97 | 2 604.56 | 2 342.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.80 | ||||
| Current deferred tax assets | 22.68 | ||||
| Short term receivables total | 41.48 | ||||
| Cash and bank deposits | 70.99 | ||||
| Cash and cash equivalents | 70.99 | ||||
| Balance sheet total (assets) | 3 096.52 | 2 610.28 | 2 738.97 | 2 675.54 | 2 384.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 116.80 | ||||
| Retained earnings | - 532.57 | 98.90 | 25.55 | 312.71 | 366.11 |
| Profit of the financial year | 514.67 | -73.35 | 287.15 | 53.40 | - 111.63 |
| Shareholders equity total | 148.90 | 75.55 | 362.71 | 416.11 | 304.48 |
| Capital loans | 1 225.00 | 1 225.00 | 1 225.00 | 1 225.00 | 1 225.00 |
| Non-current liabilities total | 1 225.00 | 1 225.00 | 1 225.00 | 1 225.00 | 1 225.00 |
| Current loans from credit institutions | 1 109.38 | 1 071.23 | 831.90 | 201.43 | |
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 385.85 | 120.77 | 98.50 | 809.83 | 461.66 |
| Short-term deferred tax liabilities | 115.68 | 4.02 | 88.85 | 34.35 | |
| Other non-interest bearing current liabilities | 111.70 | 113.71 | 132.00 | 180.25 | 181.50 |
| Current liabilities total | 1 722.62 | 1 309.73 | 1 151.26 | 1 034.44 | 854.59 |
| Balance sheet total (liabilities) | 3 096.52 | 2 610.28 | 2 738.97 | 2 675.54 | 2 384.07 |
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