Skov, Brøndum & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 39618796
Bådehavnsgade 42 P, 2450 København SV
anders@digitaldannelse.org
tel: 26112924
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 103.11 | 94.88 | 110.69 | ||
| Gross profit | - 103.11 | 94.88 | 110.69 | -8.31 | -3.00 |
| Costs of management | -5.63 | -6.25 | -6.88 | ||
| Net income from associates | - 103.11 | 94.88 | 110.69 | ||
| EBIT | - 108.74 | 88.63 | 103.81 | -8.31 | -3.00 |
| Other financial income | 68.73 | 192.81 | - 460.59 | 196.65 | 244.86 |
| Other financial expenses | -0.58 | -0.78 | -1.14 | -1.35 | -0.76 |
| Net income from associates (fin.) | 9.79 | 124.21 | |||
| Pre-tax profit | -40.58 | 280.66 | - 357.91 | 196.78 | 365.31 |
| Income taxes | -13.71 | -40.86 | 33.41 | 5.21 | -30.25 |
| Net earnings | -54.29 | 239.80 | - 324.50 | 202.00 | 335.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 524.31 | 386.45 | 447.14 | 406.94 | 481.15 |
| Investments total | 524.31 | 386.45 | 447.14 | 406.94 | 481.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.21 | 37.47 | |||
| Current other receivables | -0.00 | 65.88 | |||
| Current deferred tax assets | 37.00 | 15.25 | 33.42 | 62.28 | |
| Short term receivables total | 37.00 | 15.25 | 33.42 | 5.21 | 165.63 |
| Other current investments | 1 018.70 | 1 326.01 | 947.99 | 1 198.19 | 1 440.93 |
| Cash and bank deposits | 121.33 | 86.81 | 5.53 | 0.63 | 51.99 |
| Cash and cash equivalents | 1 140.03 | 1 412.82 | 953.52 | 1 198.82 | 1 492.91 |
| Balance sheet total (assets) | 1 701.35 | 1 814.52 | 1 434.08 | 1 610.97 | 2 139.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 270.00 | ||||
| Retained earnings | 1 455.14 | 1 400.86 | 1 640.65 | 1 316.15 | 1 070.03 |
| Profit of the financial year | -54.29 | 239.80 | - 324.50 | 202.00 | 335.06 |
| Shareholders equity total | 1 450.86 | 1 690.66 | 1 366.15 | 1 568.15 | 1 725.09 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 232.74 | 63.76 | 63.92 | 38.82 | 407.60 |
| Short-term deferred tax liabilities | 13.75 | 56.11 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 7.00 |
| Current liabilities total | 250.49 | 123.86 | 67.92 | 42.82 | 414.60 |
| Balance sheet total (liabilities) | 1 701.35 | 1 814.52 | 1 434.08 | 1 610.97 | 2 139.69 |
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