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Sidelmann Skovholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37263087
Skovgade 18, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -6.01 | -6.50 | -11.31 | -17.90 |
| EBIT | -4.50 | -6.01 | -6.50 | -11.31 | -17.90 |
| Other financial income | 11.79 | 16.88 | 44.47 | 10.42 | |
| Other financial expenses | -0.72 | -0.11 | -0.39 | -39.19 | -15.68 |
| Income from other inv. held as non-curr. assets | 39.60 | 35.00 | 35.00 | 41.45 | 60.03 |
| Net income from associates (fin.) | 732.49 | 586.39 | 392.11 | 444.10 | 384.57 |
| Pre-tax profit | 766.86 | 627.06 | 437.10 | 479.52 | 421.44 |
| Income taxes | -7.70 | -8.95 | -9.97 | -8.07 | -8.23 |
| Net earnings | 759.16 | 618.11 | 427.13 | 471.45 | 413.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 557.89 | 657.75 | 291.78 | 485.88 | 620.45 |
| Investments total | 1 557.89 | 657.75 | 291.78 | 485.88 | 620.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 333.65 | 46.79 | 535.00 | 541.45 | 1 160.03 |
| Current other receivables | 40.27 | ||||
| Short term receivables total | 333.65 | 46.79 | 535.00 | 541.45 | 1 200.29 |
| Other current investments | 217.12 | 99.24 | |||
| Cash and bank deposits | 502.20 | 2 057.52 | 2 104.77 | 1 884.87 | 1 181.93 |
| Cash and cash equivalents | 502.20 | 2 057.52 | 2 104.77 | 2 101.99 | 1 281.17 |
| Balance sheet total (assets) | 2 393.74 | 2 762.05 | 2 931.54 | 3 129.32 | 3 101.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 458.90 | 400.00 | 79.40 | |
| Other reserves | 1 545.39 | 445.25 | 279.28 | 473.38 | 607.95 |
| Retained earnings | -36.57 | 1 177.31 | 2 153.31 | 1 675.34 | 1 932.82 |
| Profit of the financial year | 759.16 | 618.11 | 427.13 | 471.45 | 413.22 |
| Shareholders equity total | 2 375.18 | 2 749.56 | 2 909.72 | 3 070.16 | 3 083.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 5.50 | 5.50 | 5.50 | 10.00 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 38.52 | |
| Short-term deferred tax liabilities | 8.03 | 6.95 | 7.97 | 4.00 | 3.98 |
| Other non-interest bearing current liabilities | 0.02 | 8.34 | 11.13 | 4.56 | |
| Current liabilities total | 18.55 | 12.49 | 21.83 | 59.16 | 18.54 |
| Balance sheet total (liabilities) | 2 393.74 | 2 762.05 | 2 931.54 | 3 129.32 | 3 101.92 |
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