Skovshoved Pynten Holding P/S — Credit Rating and Financial Key Figures
CVR number: 40514546
Lautrupsgade 11, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.92 | -34.94 | -33.95 | -29.71 | -29.55 |
| EBIT | -26.92 | -34.94 | -33.95 | -29.71 | -29.55 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -1.74 | -0.00 | |||
| Net income from associates (fin.) | 13 362.06 | 14 069.67 | -9 008.81 | -13 702.30 | 46.12 |
| Pre-tax profit | 13 335.14 | 14 032.99 | -9 042.76 | -13 732.01 | 16.57 |
| Net earnings | 13 335.14 | 14 032.99 | -9 042.76 | -13 732.01 | 16.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 128 795.26 | 142 864.93 | 133 856.13 | 120 153.83 | 120 199.95 |
| Investments total | 128 795.26 | 142 864.93 | 133 856.13 | 120 153.83 | 120 199.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 723.96 | 5 967.90 | 2 430.39 | 2 480.39 | 2 625.39 |
| Current other receivables | 240.00 | ||||
| Short term receivables total | 1 963.96 | 5 967.90 | 2 430.39 | 2 480.39 | 2 625.39 |
| Cash and bank deposits | 0.26 | 0.26 | 0.80 | 0.00 | |
| Cash and cash equivalents | 0.26 | 0.26 | 0.80 | 0.00 | |
| Balance sheet total (assets) | 130 759.22 | 148 833.09 | 136 286.78 | 122 635.02 | 122 825.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 509.60 | 509.60 | 509.60 | 509.60 | 509.60 |
| Other reserves | 18 795.26 | 32 864.93 | 23 856.13 | 10 153.83 | 10 199.95 |
| Retained earnings | 96 109.22 | 95 374.69 | 118 416.49 | 123 076.03 | 109 297.90 |
| Profit of the financial year | 13 335.14 | 14 032.99 | -9 042.76 | -13 732.01 | 16.57 |
| Shareholders equity total | 128 749.22 | 142 782.22 | 133 739.45 | 120 007.45 | 120 024.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 15.21 | 15.00 | 15.00 |
| Current owed to group member | 6 040.87 | 2 522.12 | 2 602.58 | 2 776.33 | |
| Other non-interest bearing current liabilities | 2 000.00 | 10.00 | 10.00 | 10.00 | |
| Current liabilities total | 2 010.00 | 6 050.87 | 2 547.33 | 2 627.58 | 2 801.33 |
| Balance sheet total (liabilities) | 130 759.22 | 148 833.09 | 136 286.78 | 122 635.02 | 122 825.35 |
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