Skovs Korn Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41111313
Præsteskoven 6, Vonsbæk 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.64 | -19.88 | -34.00 | -26.63 |
| EBIT | -46.64 | -19.88 | -34.00 | -26.63 |
| Other financial income | 4.58 | 4.99 | 4.81 | 4.54 |
| Other financial expenses | - 286.98 | -18.02 | -1.02 | -2.04 |
| Reduction non-current investment assets | -39.17 | |||
| Net income from associates (fin.) | 2 235.14 | - 553.61 | 125.13 | 564.07 |
| Pre-tax profit | 1 634.87 | - 625.70 | 94.91 | 539.94 |
| Income taxes | 72.38 | 7.21 | 6.65 | -8.54 |
| Net earnings | 1 707.25 | - 618.49 | 101.56 | 531.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 677.94 | 18 124.33 | 16 749.46 | 17 195.72 |
| Participating interests | 7 428.42 | |||
| Investments total | 31 106.36 | 18 124.33 | 16 749.46 | 17 195.72 |
| Non-curr. owed by group member comp. | 947.38 | 514.34 | 487.18 | 408.71 |
| Non-current loans receivable | -7 428.42 | |||
| Long term receivables total | -6 481.05 | 514.34 | 487.18 | 408.71 |
| Inventories total | ||||
| Current deferred tax assets | 72.38 | 7.20 | 46.85 | 93.31 |
| Short term receivables total | 72.38 | 7.20 | 46.85 | 93.31 |
| Cash and bank deposits | 46.00 | 31.01 | 0.52 | 0.26 |
| Cash and cash equivalents | 46.00 | 31.01 | 0.52 | 0.26 |
| Balance sheet total (assets) | 24 743.69 | 18 676.88 | 17 284.00 | 17 698.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 117.80 | 122.00 | |
| Retained earnings | 22 511.57 | 17 718.82 | 16 982.53 | 16 962.09 |
| Profit of the financial year | 1 707.25 | - 618.49 | 101.56 | 531.40 |
| Shareholders equity total | 24 268.82 | 18 650.33 | 17 251.89 | 17 665.49 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 474.88 | 26.55 | 32.11 | 32.51 |
| Current liabilities total | 474.88 | 26.55 | 32.11 | 32.51 |
| Balance sheet total (liabilities) | 24 743.69 | 18 676.88 | 17 284.00 | 17 698.00 |
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