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SKOVGAARD HOLDING, JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 30571134
Kørupvej 14, 8700 Horsens
peterskovgaardnielsen@gmail.com
tel: 22446131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.48 | -3.01 | -7.86 | -10.38 | |
| EBIT | -6.48 | -3.01 | -7.86 | -10.38 | |
| Other financial income | 2.44 | ||||
| Other financial expenses | -0.35 | -0.12 | |||
| Net income from associates (fin.) | -8.06 | -74.98 | -92.61 | -25.80 | -11.05 |
| Pre-tax profit | -12.46 | -78.11 | -92.61 | -33.66 | -21.43 |
| Income taxes | 0.94 | -20.31 | 0.57 | ||
| Net earnings | -11.52 | -98.42 | -92.61 | -33.66 | -20.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 168.31 | 162.14 | 177.09 | 195.23 | 194.03 |
| Participating interests | 265.76 | 196.96 | 89.39 | 45.45 | |
| Investments total | 434.07 | 359.09 | 266.48 | 240.68 | 194.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.33 | 18.62 | 18.62 | 9.54 | |
| Current owed by particip. interest comp. | 63.16 | 63.48 | 63.48 | 63.48 | |
| Current deferred tax assets | 20.31 | 1.21 | 2.00 | ||
| Short term receivables total | 102.79 | 82.09 | 82.09 | 74.23 | 2.00 |
| Cash and bank deposits | 10.47 | 99.07 | |||
| Cash and cash equivalents | 10.47 | 99.07 | |||
| Balance sheet total (assets) | 547.34 | 441.19 | 348.58 | 314.91 | 295.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 310.57 | 235.59 | 142.98 | 117.18 | 144.03 |
| Retained earnings | 102.31 | 165.77 | 159.96 | 93.15 | 32.64 |
| Profit of the financial year | -11.52 | -98.42 | -92.61 | -33.66 | -20.87 |
| Shareholders equity total | 526.36 | 427.94 | 335.33 | 301.67 | 280.81 |
| Non-current deferred tax liabilities | 4.81 | ||||
| Non-current liabilities total | 4.81 | ||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.17 | 3.42 | 8.24 | 8.24 | 8.46 |
| Current owed to group member | 0.84 | ||||
| Short-term deferred tax liabilities | 4.81 | ||||
| Current liabilities total | 16.17 | 13.24 | 13.24 | 13.24 | 14.29 |
| Balance sheet total (liabilities) | 547.34 | 441.19 | 348.58 | 314.91 | 295.10 |
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