Skovlundgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41275243
Bækvej 15, Simmelkær 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -1.36 | -4.36 | -4.88 |
| EBIT | -8.00 | -1.36 | -4.36 | -4.88 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.04 | -0.01 | -0.00 | -8.93 |
| Net income from associates (fin.) | -20.00 | |||
| Pre-tax profit | -8.04 | -21.37 | -4.36 | -13.80 |
| Income taxes | 1.77 | 0.30 | 0.96 | 1.07 |
| Net earnings | -6.27 | -21.07 | -3.41 | -12.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 36.00 | 36.00 | 36.00 |
| Participating interests | 20.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 60.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 172.86 | |||
| Current deferred tax assets | 1.77 | 2.07 | 0.96 | 2.03 |
| Short term receivables total | 1.77 | 2.07 | 173.82 | 2.03 |
| Cash and bank deposits | 0.96 | 0.95 | 0.95 | 0.95 |
| Cash and cash equivalents | 0.96 | 0.95 | 0.95 | 0.95 |
| Balance sheet total (assets) | 62.73 | 39.02 | 210.77 | 38.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.27 | -27.34 | -30.75 | |
| Profit of the financial year | -6.27 | -21.07 | -3.41 | -12.73 |
| Shareholders equity total | 33.73 | 12.66 | 9.25 | -3.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 21.00 | 21.36 | 8.72 | 8.72 |
| Current owed to group member | 28.73 | |||
| Short-term deferred tax liabilities | 187.79 | |||
| Current liabilities total | 29.00 | 26.36 | 201.52 | 42.46 |
| Balance sheet total (liabilities) | 62.73 | 39.02 | 210.77 | 38.98 |
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