KURT SKOV HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 19116204
Kirkegade 2, 6700 Esbjerg
tel: 79134677
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 176.00 | - 118.00 | -81.00 | ||
| Gross profit | - 176.00 | - 118.00 | -81.00 | -64.00 | -80.00 |
| EBIT | - 176.00 | - 118.00 | -81.00 | -64.00 | -80.00 |
| Other financial income | 2 714.00 | 1 057.00 | 5 965.00 | 2 246.00 | 3 009.00 |
| Other financial expenses | -12.00 | -1 126.00 | -11.00 | -8 717.00 | -64.00 |
| Income from other inv. held as non-curr. assets | -2 000.00 | ||||
| Net income from associates (fin.) | 36 223.00 | 36 258.00 | 25 957.00 | 12 657.00 | 26 510.00 |
| Pre-tax profit | 38 749.00 | 36 071.00 | 31 830.00 | 6 122.00 | 27 375.00 |
| Income taxes | - 563.00 | 36.00 | - 487.00 | - 195.00 | |
| Net earnings | 38 186.00 | 36 107.00 | 31 343.00 | 6 122.00 | 27 180.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 82 219.00 | 115 939.00 | 141 351.00 | 160 730.00 | 181 745.00 |
| Investments total | 82 219.00 | 115 939.00 | 141 351.00 | 171 968.00 | 190 814.00 |
| Non-current loans receivable | 1 725.00 | 1 677.00 | 5 338.00 | 2 338.00 | 338.00 |
| Non-current other receivables | 6 540.00 | 9 396.00 | 9 331.00 | ||
| Long term receivables total | 8 265.00 | 11 073.00 | 14 669.00 | 2 338.00 | 338.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 144.00 | ||||
| Current deferred tax assets | 270.00 | 445.00 | 327.00 | ||
| Short term receivables total | 144.00 | 270.00 | 445.00 | 327.00 | |
| Other current investments | 27 627.00 | 24 557.00 | 31 402.00 | 27 250.00 | 32 420.00 |
| Cash and bank deposits | 40.00 | 1 130.00 | 1 663.00 | 3 145.00 | 1 501.00 |
| Cash and cash equivalents | 27 667.00 | 25 687.00 | 33 065.00 | 30 395.00 | 33 921.00 |
| Balance sheet total (assets) | 118 295.00 | 152 969.00 | 189 085.00 | 205 146.00 | 225 400.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 108.00 | 134.00 | 135.00 | 140.00 | 6 000.00 |
| Other reserves | 62 535.00 | 92 505.00 | 119 167.00 | 138 546.00 | 157 311.00 |
| Retained earnings | 11 845.00 | 18 656.00 | 32 442.00 | 54 759.00 | 29 329.00 |
| Profit of the financial year | 38 186.00 | 36 107.00 | 31 343.00 | 6 122.00 | 27 180.00 |
| Shareholders equity total | 117 674.00 | 152 402.00 | 188 087.00 | 204 567.00 | 224 820.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 20.00 | |||
| Current owed to participating | 538.00 | 538.00 | 538.00 | 538.00 | 560.00 |
| Short-term deferred tax liabilities | 54.00 | 419.00 | |||
| Other non-interest bearing current liabilities | 29.00 | 29.00 | 41.00 | ||
| Current liabilities total | 621.00 | 567.00 | 998.00 | 579.00 | 580.00 |
| Balance sheet total (liabilities) | 118 295.00 | 152 969.00 | 189 085.00 | 205 146.00 | 225 400.00 |
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