N.K. Skovservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38768840
Gedhusvej 4, Simmelkær 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.25 | -6.66 | ||
| EBIT | -5.00 | -11.25 | -6.66 | ||
| Other financial income | 9.23 | 11.12 | 5.64 | ||
| Other financial expenses | -1.82 | -7.12 | -2.64 | ||
| Income from other inv. held as non-curr. assets | 261.79 | - 313.17 | - 168.92 | ||
| Net income from associates (fin.) | - 733.75 | 452.43 | |||
| Pre-tax profit | 261.79 | - 733.75 | 454.83 | - 320.42 | - 172.58 |
| Income taxes | -0.53 | ||||
| Net earnings | 261.79 | - 733.75 | 454.31 | - 320.42 | - 172.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 911.13 | 177.38 | 629.81 | 316.64 | 147.72 |
| Investments total | 911.13 | 177.38 | 629.81 | 316.64 | 147.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.50 | 182.75 | 191.98 | 189.77 | 188.71 |
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 186.50 | 182.75 | 191.98 | 193.77 | 190.71 |
| Cash and bank deposits | 43.14 | 45.27 | |||
| Cash and cash equivalents | 43.14 | 45.27 | |||
| Balance sheet total (assets) | 1 097.63 | 360.13 | 821.79 | 553.55 | 383.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 513.95 | 513.95 | |||
| Other reserves | 315.78 | 315.78 | 65.86 | ||
| Retained earnings | -80.39 | 177.65 | 207.77 | 727.94 | 407.52 |
| Profit of the financial year | 261.79 | - 733.75 | 454.31 | - 320.42 | - 172.58 |
| Shareholders equity total | 1 061.13 | 323.63 | 777.94 | 457.52 | 284.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.50 | 36.50 | 38.32 | 91.03 | 93.76 |
| Short-term deferred tax liabilities | 0.53 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 36.50 | 36.50 | 43.85 | 96.03 | 98.76 |
| Balance sheet total (liabilities) | 1 097.63 | 360.13 | 821.79 | 553.55 | 383.70 |
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