SKOVEN ApS — Credit Rating and Financial Key Figures
CVR number: 28893965
Gabels Torv 5, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.88 | -1.88 | -1.88 | -1.88 |
| EBIT | -1.25 | -1.88 | -1.88 | -1.88 | -1.88 |
| Other financial income | 0.97 | 3.20 | |||
| Other financial expenses | -11.10 | -11.10 | |||
| Net income from associates (fin.) | 75.20 | 130.73 | 114.22 | 144.64 | 212.11 |
| Pre-tax profit | 73.95 | 117.76 | 102.21 | 145.96 | 210.23 |
| Income taxes | -16.26 | -25.89 | -22.26 | -31.39 | -46.24 |
| Net earnings | 57.69 | 91.86 | 79.95 | 114.57 | 163.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 655.58 | 743.00 | 868.57 | 1 055.48 | |
| Current other receivables | 524.85 | ||||
| Short term receivables total | 524.85 | 655.58 | 743.00 | 868.57 | 1 055.48 |
| Balance sheet total (assets) | 524.85 | 655.58 | 743.00 | 868.57 | 1 055.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 139.89 | 197.59 | 289.45 | 369.40 | 483.97 |
| Profit of the financial year | 57.69 | 91.86 | 79.95 | 114.57 | 163.99 |
| Shareholders equity total | 323.59 | 415.45 | 495.40 | 609.97 | 773.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | |
| Short-term deferred tax liabilities | 16.26 | 25.89 | 22.26 | 31.39 | 34.24 |
| Other non-interest bearing current liabilities | 185.00 | 212.36 | 223.46 | 225.33 | 245.41 |
| Current liabilities total | 201.26 | 240.13 | 247.60 | 258.60 | 281.53 |
| Balance sheet total (liabilities) | 524.85 | 655.58 | 743.00 | 868.57 | 1 055.48 |
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