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K. Skovrider Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40477934
Skolevej 5, 5580 Nørre Aaby
kristian@skovrider.com
tel: 23932401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -16.68 | -10.26 | -9.14 | -9.10 |
| EBIT | -5.00 | -16.68 | -10.26 | -9.14 | -9.10 |
| Other financial income | 1.65 | 3.85 | 8.83 | ||
| Other financial expenses | -1.08 | -3.43 | -4.59 | -13.43 | |
| Net income from associates (fin.) | 248.09 | - 117.25 | 153.26 | -19.61 | -7.44 |
| Pre-tax profit | 243.09 | - 135.02 | 141.22 | -29.49 | -21.14 |
| Income taxes | 1.09 | 3.66 | 2.21 | 1.78 | 2.49 |
| Net earnings | 244.18 | - 131.35 | 143.43 | -27.71 | -18.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 288.09 | 170.83 | 324.10 | 304.49 | 297.05 |
| Investments total | 288.09 | 170.83 | 324.10 | 304.49 | 297.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.46 | 34.24 | 106.47 | 344.98 | |
| Current deferred tax assets | 26.28 | 3.66 | 8.88 | 13.56 | 10.52 |
| Short term receivables total | 26.28 | 51.12 | 43.12 | 120.03 | 355.50 |
| Cash and bank deposits | 0.08 | 1.94 | 2.57 | ||
| Cash and cash equivalents | 0.08 | 1.94 | 2.57 | ||
| Balance sheet total (assets) | 314.37 | 222.03 | 369.16 | 424.52 | 655.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 248.10 | 130.83 | 284.09 | 264.48 | 257.05 |
| Retained earnings | - 251.27 | 110.17 | - 174.44 | -11.40 | -31.66 |
| Profit of the financial year | 244.18 | - 131.35 | 143.43 | -27.71 | -18.66 |
| Shareholders equity total | 281.01 | 149.65 | 293.09 | 265.38 | 246.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 |
| Current owed to group member | 37.94 | 39.42 | 126.30 | 400.08 | |
| Short-term deferred tax liabilities | 25.19 | 26.27 | |||
| Other non-interest bearing current liabilities | 28.48 | 24.47 | 0.15 | ||
| Current liabilities total | 33.36 | 72.38 | 76.07 | 159.14 | 408.39 |
| Balance sheet total (liabilities) | 314.37 | 222.03 | 369.16 | 424.52 | 655.12 |
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