SKOVHUSENE A/S — Credit Rating and Financial Key Figures
CVR number: 32403611
Trianglen 2, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.55 | -17.66 | |||
| Gross profit | -13.02 | -15.01 | -12.93 | -12.55 | -17.66 |
| EBIT | -13.02 | -15.01 | -12.93 | -12.55 | -17.66 |
| Other financial income | 45.53 | 78.79 | |||
| Other financial expenses | -90.01 | -3.19 | -0.15 | -0.35 | |
| Income from other inv. held as non-curr. assets | 25.82 | ||||
| Pre-tax profit | 40.01 | -22.54 | 9.70 | 32.83 | 60.77 |
| Income taxes | -8.89 | -4.47 | -13.40 | ||
| Net earnings | 31.12 | -22.54 | 9.70 | 28.37 | 47.37 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 2.87 | 13.57 | 18.49 | 1.65 | |
| Short term receivables total | 2.87 | 23.57 | 18.49 | 1.65 | |
| Other current investments | 680.13 | 625.16 | 624.24 | 655.99 | 701.63 |
| Cash and bank deposits | 15.86 | 34.42 | 5.32 | 19.84 | 19.03 |
| Cash and cash equivalents | 695.99 | 659.58 | 629.56 | 675.83 | 720.66 |
| Balance sheet total (assets) | 698.86 | 683.15 | 648.04 | 677.48 | 720.66 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 96.98 | 128.10 | 105.56 | 115.26 | 143.62 |
| Profit of the financial year | 31.12 | -22.54 | 9.70 | 28.37 | 47.37 |
| Shareholders equity total | 628.10 | 605.56 | 615.26 | 643.62 | 690.99 |
| Non-current deferred tax liabilities | 2.67 | ||||
| Non-current liabilities total | 2.67 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 11.00 |
| Current owed to participating | 62.09 | 68.92 | 26.79 | ||
| Short-term deferred tax liabilities | 2.67 | 16.80 | |||
| Other non-interest bearing current liabilities | 27.86 | 1.86 | |||
| Current liabilities total | 68.09 | 77.59 | 32.79 | 33.86 | 29.67 |
| Balance sheet total (liabilities) | 698.86 | 683.15 | 648.04 | 677.48 | 720.66 |
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