Skovlykke Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40945318
Dr Sells Vej 19, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.38 | -5.00 | -3.13 | -6.73 |
| EBIT | -5.00 | -9.38 | -5.00 | -3.13 | -6.73 |
| Other financial income | 4.99 | ||||
| Other financial expenses | -1.06 | -0.06 | -2.12 | -1.32 | |
| Net income from associates (fin.) | 241.25 | 207.89 | 578.87 | 1 809.47 | 2 363.73 |
| Pre-tax profit | 236.25 | 197.45 | 573.81 | 1 804.22 | 2 360.67 |
| Income taxes | 3.40 | -3.40 | |||
| Net earnings | 236.25 | 200.85 | 570.42 | 1 804.22 | 2 360.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 330.25 | 538.14 | 1 028.01 | 2 719.55 | 4 415.78 |
| Investments total | 330.25 | 538.14 | 1 028.01 | 2 719.55 | 4 415.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.40 | ||||
| Short term receivables total | 3.40 | ||||
| Cash and bank deposits | 0.03 | 53.81 | 518.27 | ||
| Cash and cash equivalents | 0.03 | 53.81 | 518.27 | ||
| Balance sheet total (assets) | 330.25 | 541.53 | 1 028.04 | 2 773.36 | 4 934.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 37.00 | 67.50 | |||
| Other reserves | 241.25 | 360.14 | 939.01 | 2 630.55 | 4 326.78 |
| Retained earnings | - 241.25 | - 160.89 | - 538.91 | -1 718.93 | -1 878.44 |
| Profit of the financial year | 236.25 | 200.85 | 570.42 | 1 804.22 | 2 360.67 |
| Shareholders equity total | 276.25 | 477.10 | 1 010.52 | 2 755.84 | 4 916.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 49.00 | 56.94 | 10.02 | 10.02 | 10.02 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 54.00 | 64.44 | 17.52 | 17.52 | 17.54 |
| Balance sheet total (liabilities) | 330.25 | 541.53 | 1 028.04 | 2 773.36 | 4 934.05 |
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