SKOV HOLDING IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 36483636
Svaneparken 329, 7430 Ikast
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.50 | -4.06 | -4.06 | -4.06 | -3.75 |
| EBIT | -2.50 | -4.06 | -4.06 | -4.06 | -3.75 |
| Other financial expenses | -2.73 | -2.32 | -2.37 | -1.30 | -1.49 |
| Net income from associates (fin.) | 17.25 | -17.36 | -26.11 | -45.94 | 82.71 |
| Pre-tax profit | 12.02 | -23.74 | -32.54 | -51.30 | 77.48 |
| Income taxes | 1.05 | 1.40 | 1.41 | 1.18 | 1.15 |
| Net earnings | 13.07 | -22.34 | -31.12 | -50.12 | 78.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 160.78 | 143.42 | 117.32 | 71.38 | 154.09 |
| Investments total | 160.78 | 143.42 | 117.32 | 71.38 | 154.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.41 | ||||
| Current deferred tax assets | 1.05 | 2.46 | 3.87 | 5.05 | |
| Short term receivables total | 3.46 | 2.46 | 3.87 | 5.05 | |
| Cash and bank deposits | 0.00 | 0.00 | 39.90 | 39.64 | |
| Cash and cash equivalents | 0.00 | 0.00 | 39.90 | 39.64 | |
| Balance sheet total (assets) | 164.24 | 145.88 | 121.19 | 116.33 | 193.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 38.13 | 38.13 | 38.13 | ||
| Retained earnings | -13.07 | -22.34 | -15.33 | -65.46 | |
| Profit of the financial year | 13.07 | -22.34 | -31.12 | -50.12 | 78.63 |
| Shareholders equity total | 38.13 | 15.79 | -15.33 | -25.46 | 53.17 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.24 | 13.30 | 17.37 | 10.60 | |
| Short-term deferred tax liabilities | 4.31 | ||||
| Other non-interest bearing current liabilities | 126.12 | 120.85 | 123.22 | 124.42 | 125.64 |
| Current liabilities total | 126.12 | 130.09 | 136.52 | 141.79 | 140.56 |
| Balance sheet total (liabilities) | 164.24 | 145.88 | 121.19 | 116.33 | 193.73 |
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