Annette Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37622648
Hasselvej 11, 7441 Bording
bogeskov5@mail.tele.dk
tel: 86861830
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 497.00 | 7 284.00 | 2 471.00 | 963.00 | 1 985.89 |
| External services | -15.00 | -30.00 | -17.00 | -19.00 | -17.50 |
| Gross profit | 5 482.00 | 7 254.00 | 2 454.00 | 944.00 | 1 968.39 |
| EBIT | 5 482.00 | 7 254.00 | 2 454.00 | 944.00 | 1 968.39 |
| Other financial income | 273.00 | 289.00 | 356.00 | 1 203.00 | 1 309.70 |
| Other financial expenses | -11.00 | - 101.00 | -48.00 | -27.00 | |
| Income from other inv. held as non-curr. assets | 3.00 | 30.00 | 20.67 | ||
| Pre-tax profit | 5 744.00 | 7 442.00 | 2 765.00 | 2 150.00 | 3 298.76 |
| Income taxes | -57.00 | -59.00 | -74.00 | - 267.00 | - 287.21 |
| Net earnings | 5 687.00 | 7 383.00 | 2 691.00 | 1 883.00 | 3 011.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 951.00 | 23 715.00 | 25 666.00 | 26 109.00 | 27 575.16 |
| Investments total | 16 951.00 | 23 715.00 | 25 666.00 | 26 109.00 | 27 575.16 |
| Non-curr. owed by group member comp. | 28 200.00 | 26 328.00 | |||
| Non-current other receivables | 2 100.00 | 1 650.00 | 1 203.00 | 783.00 | 353.99 |
| Long term receivables total | 2 100.00 | 1 650.00 | 1 203.00 | 28 983.00 | 26 681.99 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 415.00 | 31 023.00 | 31 403.00 | 4 428.00 | 8 492.17 |
| Current other receivables | 4.00 | 5.00 | |||
| Current deferred tax assets | 205.00 | ||||
| Short term receivables total | 32 415.00 | 31 023.00 | 31 403.00 | 4 637.00 | 8 497.17 |
| Cash and bank deposits | 115.00 | 957.00 | 1 532.00 | 1 320.00 | 1 304.38 |
| Cash and cash equivalents | 115.00 | 957.00 | 1 532.00 | 1 320.00 | 1 304.38 |
| Balance sheet total (assets) | 51 581.00 | 57 345.00 | 59 804.00 | 61 049.00 | 64 058.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 879.00 | 2 830.00 | 3 273.00 | 4 739.36 | |
| Retained earnings | 43 495.00 | 48 203.00 | 53 535.00 | 55 683.00 | 56 000.33 |
| Profit of the financial year | 5 687.00 | 7 383.00 | 2 691.00 | 1 883.00 | 3 011.55 |
| Shareholders equity total | 49 382.00 | 56 665.00 | 59 256.00 | 61 039.00 | 63 951.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 9.00 | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 2 191.00 | 671.00 | 539.00 | 96.45 | |
| Current liabilities total | 2 199.00 | 680.00 | 548.00 | 10.00 | 107.45 |
| Balance sheet total (liabilities) | 51 581.00 | 57 345.00 | 59 804.00 | 61 049.00 | 64 058.70 |
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