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Skou's Have ApS — Credit Rating and Financial Key Figures
CVR number: 38929623
Voldbjergvej 14 A, 8240 Risskov
info@boliq.dk
tel: 87324252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 453.69 | 1 504.19 | 1 328.39 | 1 315.97 | 1 442.54 |
| EBIT | 1 453.69 | 1 504.19 | 1 328.39 | 1 315.97 | 1 442.54 |
| Other financial expenses | - 350.56 | - 352.90 | - 364.99 | - 482.88 | - 508.40 |
| Exchange rate differences | 336.77 | ||||
| Pre-tax profit | 1 439.91 | 1 151.28 | 963.40 | 833.09 | 934.14 |
| Income taxes | - 316.78 | - 253.28 | - 216.81 | - 186.12 | - 205.51 |
| Net earnings | 1 123.13 | 898.00 | 746.59 | 646.97 | 728.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 686.92 | 34 686.92 | 34 761.92 | 34 813.67 | 34 813.67 |
| Tangible assets total | 34 686.92 | 34 686.92 | 34 761.92 | 34 813.67 | 34 813.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.10 | 1.08 | 7.52 | ||
| Short term receivables total | 6.10 | 1.08 | 7.52 | ||
| Cash and bank deposits | 746.81 | 790.76 | 293.09 | 7.24 | 81.20 |
| Cash and cash equivalents | 746.81 | 790.76 | 293.09 | 7.24 | 81.20 |
| Balance sheet total (assets) | 35 439.83 | 35 477.68 | 35 056.09 | 34 828.42 | 34 894.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 516.67 | 700.00 | 650.00 | 725.00 | |
| Other reserves | - 666.67 | ||||
| Retained earnings | 7 172.61 | 6 779.07 | 6 977.08 | 7 073.67 | 6 995.64 |
| Profit of the financial year | 1 123.13 | 898.00 | 746.59 | 646.97 | 728.63 |
| Shareholders equity total | 8 395.74 | 8 627.07 | 8 523.66 | 8 470.64 | 8 549.27 |
| Provisions | 2 714.31 | 2 714.31 | 2 714.31 | 2 714.31 | 2 714.31 |
| Non-current loans from credit institutions | 23 282.35 | 23 071.81 | 22 859.18 | 22 777.60 | 22 633.90 |
| Non-current liabilities total | 23 282.35 | 23 071.81 | 22 859.18 | 22 777.60 | 22 633.90 |
| Current loans from credit institutions | 211.21 | 210.54 | 212.63 | 139.69 | 143.69 |
| Current trade creditors | 37.23 | 39.31 | 15.74 | 6.04 | 52.63 |
| Short-term deferred tax liabilities | 242.69 | 236.86 | 171.64 | 86.11 | 81.18 |
| Other non-interest bearing current liabilities | 556.30 | 577.77 | 558.91 | 634.03 | 719.89 |
| Current liabilities total | 1 047.43 | 1 064.48 | 958.93 | 865.88 | 997.39 |
| Balance sheet total (liabilities) | 35 439.83 | 35 477.68 | 35 056.09 | 34 828.42 | 34 894.87 |
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