SKOV NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31478499
Klampenborgvej 248, 2800 Kongens Lyngby
ole.skov@adsidius.com
tel: 20423464
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 941.00 | -1.00 | -44.50 | -12.50 | -12.50 |
| Gross profit | - 941.00 | -1.00 | -44.50 | -12.50 | -12.50 |
| EBIT | - 941.00 | -1.00 | -44.50 | -12.50 | -12.50 |
| Other financial income | 9.00 | 8.00 | 20.05 | 60.00 | |
| Other financial expenses | -32.00 | -5.00 | -4.05 | -1.54 | -1.23 |
| Net income from associates (fin.) | 4 673.00 | ||||
| Pre-tax profit | 3 709.00 | 2.00 | -28.51 | -14.04 | 46.27 |
| Income taxes | 1 910.00 | 55.00 | -54.13 | -65.19 | |
| Net earnings | 5 619.00 | 57.00 | -82.64 | -14.04 | -18.92 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 502.00 | ||||
| Current deferred tax assets | 55.00 | ||||
| Short term receivables total | 557.00 | ||||
| Cash and bank deposits | 395.00 | 142.00 | 77.92 | 63.88 | 44.96 |
| Cash and cash equivalents | 395.00 | 142.00 | 77.92 | 63.88 | 44.96 |
| Balance sheet total (assets) | 395.00 | 699.00 | 77.92 | 63.88 | 44.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -5 605.00 | 14.00 | 71.07 | -11.58 | -25.61 |
| Profit of the financial year | 5 619.00 | 57.00 | -82.64 | -14.04 | -18.92 |
| Shareholders equity total | 364.00 | 121.00 | 38.43 | 24.39 | 5.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 568.00 | 29.49 | 29.49 | 29.49 | |
| Other non-interest bearing current liabilities | 31.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 31.00 | 578.00 | 39.49 | 39.49 | 39.49 |
| Balance sheet total (liabilities) | 395.00 | 699.00 | 77.92 | 63.88 | 44.96 |
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