SKOV-POULSEN HOLDING ApS
CVR number: 36402393
Rølkjær 12, 6600 Vejen
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.71 | -6.95 | -24.96 | -21.90 | -21.67 |
| EBIT | -12.71 | -6.95 | -24.96 | -21.90 | -21.67 |
| Other financial income | 0.07 | 80.23 | 43.08 | 226.44 | |
| Other financial expenses | - 133.97 | - 125.91 | -25.61 | - 290.14 | -18.74 |
| Net income from associates (fin.) | 800.00 | 2 140.00 | 6 400.00 | 3 200.00 | |
| Pre-tax profit | 653.40 | 2 007.13 | 6 429.66 | 2 931.03 | 186.03 |
| Income taxes | 73.09 | 18.47 | 59.17 | -40.93 | |
| Net earnings | 653.40 | 2 080.23 | 6 448.13 | 2 990.21 | 145.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 035.00 | 6 935.00 | 6 935.00 | 6 935.00 | 13 935.00 |
| Investments total | 5 035.00 | 6 935.00 | 6 935.00 | 6 935.00 | 13 935.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 243.08 | ||||
| Current deferred tax assets | 500.00 | 635.14 | 1 919.60 | 148.63 | 959.07 |
| Short term receivables total | 500.00 | 635.14 | 1 919.60 | 2 391.71 | 959.07 |
| Other current investments | 2 080.23 | 1 791.39 | 2 005.30 | ||
| Cash and bank deposits | 136.56 | 10.13 | 251.99 | 1 132.85 | 465.96 |
| Cash and cash equivalents | 136.56 | 10.13 | 2 332.21 | 2 924.24 | 2 471.26 |
| Balance sheet total (assets) | 5 671.56 | 7 580.27 | 11 186.81 | 12 250.95 | 17 365.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 300.00 | 460.00 |
| Other reserves | - 160.00 | ||||
| Retained earnings | 156.93 | 697.33 | 2 663.15 | 8 811.29 | 11 341.49 |
| Profit of the financial year | 653.40 | 2 080.23 | 6 448.13 | 2 990.21 | 145.10 |
| Shareholders equity total | 970.93 | 2 940.55 | 9 275.69 | 12 151.49 | 11 836.59 |
| Non-current deferred tax liabilities | 3 957.94 | 3 972.22 | 4 518.74 | ||
| Non-current liabilities total | 3 957.94 | 3 972.22 | 4 518.74 | ||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 159.90 | 13.44 | |||
| Current owed to group member | 534.56 | 42.48 | 1 000.00 | ||
| Short-term deferred tax liabilities | 562.04 | 1 901.12 | 89.46 | ||
| Other non-interest bearing current liabilities | 43.23 | 44.53 | |||
| Current liabilities total | 742.69 | 667.50 | 1 911.12 | 99.46 | 1 010.00 |
| Balance sheet total (liabilities) | 5 671.56 | 7 580.27 | 11 186.81 | 12 250.95 | 17 365.33 |
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