SKOV TRABJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33394594
Solbakkevej 12, Nørlem 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.07 | -1.00 | -1.51 | -1.53 | -3.45 |
| EBIT | -1.07 | -1.00 | -1.51 | -1.53 | -3.45 |
| Other financial income | 491.35 | 723.71 | 282.87 | 797.38 | 1 041.12 |
| Other financial expenses | -79.84 | - 397.61 | -1 485.11 | - 156.91 | - 313.80 |
| Reduction non-current investment assets | - 141.60 | -39.72 | |||
| Income from other inv. held as non-curr. assets | 1 275.00 | 5 775.00 | 300.00 | 1 650.00 | 450.00 |
| Pre-tax profit | 1 685.44 | 6 100.10 | - 903.75 | 2 147.33 | 1 134.15 |
| Income taxes | -52.66 | -71.52 | 43.15 | -2.97 | |
| Net earnings | 1 632.77 | 6 028.58 | - 903.75 | 2 190.48 | 1 131.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Non-current loans receivable | 675.00 | 719.00 | 719.00 | 577.40 | 613.08 |
| Long term receivables total | 675.00 | 719.00 | 719.00 | 577.40 | 613.08 |
| Inventories total | |||||
| Current deferred tax assets | 0.18 | 1.58 | 9.07 | 73.54 | 76.71 |
| Short term receivables total | 0.18 | 1.58 | 9.07 | 73.54 | 76.71 |
| Other current investments | 1 776.34 | 5 738.70 | 4 838.49 | 5 199.72 | 6 279.78 |
| Cash and bank deposits | 381.15 | 1 607.82 | 863.37 | 292.25 | 182.52 |
| Cash and cash equivalents | 2 157.48 | 7 346.53 | 5 701.86 | 5 491.97 | 6 462.30 |
| Balance sheet total (assets) | 4 332.67 | 9 567.10 | 7 929.93 | 7 642.91 | 8 652.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 750.00 | 2 397.00 | 135.00 |
| Other reserves | - 750.00 | -2 275.00 | |||
| Retained earnings | 2 454.23 | 3 272.60 | 8 551.18 | 5 250.43 | 7 305.91 |
| Profit of the financial year | 1 632.77 | 6 028.58 | - 903.75 | 2 190.48 | 1 131.18 |
| Shareholders equity total | 4 280.00 | 9 495.58 | 7 727.43 | 7 642.91 | 8 652.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 52.66 | 71.52 | |||
| Other non-interest bearing current liabilities | 202.50 | ||||
| Current liabilities total | 52.66 | 71.52 | 202.50 | ||
| Balance sheet total (liabilities) | 4 332.67 | 9 567.10 | 7 929.93 | 7 642.91 | 8 652.09 |
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