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C. Skov Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37073237
Skibhusvej 97, 5000 Odense C
carsten@skovpedersen.dk
tel: 51677680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.33 | 177.00 | 790.40 | 181.81 | 306.46 |
| Reduction in value of non-current assets | 136.86 | 997.77 | 72.58 | ||
| EBIT | 764.33 | 177.00 | 927.25 | 1 179.58 | 379.04 |
| Other financial income | 15.15 | 15.67 | 16.87 | 37.23 | 18.28 |
| Other financial expenses | - 119.78 | - 119.12 | - 198.68 | - 233.70 | - 356.53 |
| Reduction non-current investment assets | -69.08 | ||||
| Net income from associates (fin.) | 43.24 | -13.59 | -25.52 | -89.43 | |
| Pre-tax profit | 702.94 | 59.96 | 719.92 | 824.60 | 40.79 |
| Income taxes | - 121.93 | 7.05 | - 142.88 | - 324.06 | -9.65 |
| Net earnings | 581.01 | 67.01 | 577.05 | 500.54 | 31.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 990.00 | ||||
| Buildings | 5 990.00 | 6 126.86 | 10 577.17 | 10 662.00 | |
| Tangible assets total | 5 990.00 | 5 990.00 | 6 126.86 | 10 577.17 | 10 662.00 |
| Holdings in group member companies | 128.54 | 114.95 | 89.43 | 0.00 | 0.00 |
| Investments total | 128.54 | 114.95 | 89.43 | 0.00 | 0.00 |
| Non-current other receivables | 379.51 | 397.79 | |||
| Long term receivables total | 379.51 | 397.79 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 383.35 | 414.16 | 431.03 | ||
| Prepayments and accrued income | 10.72 | 11.04 | 11.78 | 12.43 | 18.64 |
| Current other receivables | 15.14 | 7.57 | |||
| Short term receivables total | 409.21 | 425.20 | 442.81 | 20.00 | 18.64 |
| Cash and bank deposits | 610.05 | 415.13 | 1 288.42 | 0.08 | 991.92 |
| Cash and cash equivalents | 610.05 | 415.13 | 1 288.42 | 0.08 | 991.92 |
| Balance sheet total (assets) | 7 137.81 | 6 945.29 | 7 947.52 | 10 976.76 | 12 070.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 78.55 | 92.14 | 39.43 | ||
| Retained earnings | 1 497.15 | 1 946.77 | 1 944.48 | 2 425.96 | 2 767.70 |
| Profit of the financial year | 581.01 | 67.01 | 577.05 | 500.54 | 31.14 |
| Shareholders equity total | 2 321.11 | 2 273.72 | 2 732.96 | 3 111.51 | 3 007.64 |
| Provisions | 588.06 | 581.01 | 723.89 | 1 047.94 | 1 057.60 |
| Non-current loans from credit institutions | 3 620.60 | 3 356.16 | 2 959.10 | 5 494.45 | 6 500.16 |
| Non-current owed to group member | 656.59 | 578.68 | |||
| Non-current other liabilities | - 130.00 | 30.00 | 132.00 | ||
| Non-current deferred tax liabilities | 816.13 | 540.26 | 562.27 | ||
| Non-current liabilities total | 3 490.60 | 3 356.16 | 3 775.23 | 6 721.31 | 7 773.11 |
| Current loans from credit institutions | 130.00 | 133.00 | 73.00 | 78.00 | 193.00 |
| Current trade creditors | 17.50 | 18.00 | 18.00 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 590.54 | 583.41 | 624.44 | 21.00 | |
| Current liabilities total | 738.04 | 734.41 | 715.44 | 96.00 | 232.00 |
| Balance sheet total (liabilities) | 7 137.81 | 6 945.29 | 7 947.52 | 10 976.76 | 12 070.35 |
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