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ERIK SKOVGAARD THEM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31410886
Sepstrupvej 8, Hjortsballe 8653 Them
erikskovgaard3@gmail.com
tel: 31516030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.26 | -5.10 | -30.95 | -18.65 | -13.20 |
| EBIT | 878.26 | -5.10 | -30.95 | -18.65 | -13.20 |
| Other financial expenses | -3.19 | -8.71 | -6.78 | -8.84 | -9.57 |
| Reduction non-current investment assets | -1 272.17 | ||||
| Net income from associates (fin.) | 72.17 | ||||
| Pre-tax profit | 875.08 | -13.81 | -37.73 | -1 299.66 | 49.40 |
| Income taxes | - 186.05 | ||||
| Net earnings | 689.03 | -13.81 | -37.73 | -1 299.66 | 49.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 400.00 | 127.83 | |||
| Investments total | 1 400.00 | 127.83 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 300.00 | ||||
| Current other receivables | 850.63 | ||||
| Short term receivables total | 1 300.00 | 850.63 | |||
| Cash and bank deposits | 647.40 | 396.92 | 19.60 | 0.95 | 20.00 |
| Cash and cash equivalents | 647.40 | 396.92 | 19.60 | 0.95 | 20.00 |
| Balance sheet total (assets) | 1 947.40 | 1 247.54 | 1 419.60 | 128.78 | 20.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 570.49 | 70.49 | |||
| Retained earnings | 359.22 | 1 048.25 | 1 104.92 | 1 067.19 | - 232.47 |
| Profit of the financial year | 689.03 | -13.81 | -37.73 | -1 299.66 | 49.40 |
| Shareholders equity total | 1 743.73 | 1 229.92 | 1 192.19 | - 107.47 | -58.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 6.50 | 6.50 | 7.08 |
| Current owed to participating | 13.88 | 13.88 | 220.91 | 229.75 | 70.99 |
| Short-term deferred tax liabilities | 186.05 | ||||
| Current liabilities total | 203.67 | 17.63 | 227.41 | 236.25 | 78.07 |
| Balance sheet total (liabilities) | 1 947.40 | 1 247.54 | 1 419.60 | 128.78 | 20.00 |
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