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SØM - Skovhusene Holding A/S — Credit Rating and Financial Key Figures
CVR number: 44109247
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -30.70 | -80.61 | - 140.05 |
| EBIT | -30.70 | -80.61 | - 140.05 |
| Other financial income | 112.34 | 73.13 | 0.22 |
| Other financial expenses | -86.79 | -0.59 | -7.37 |
| Net income from associates (fin.) | - 419.02 | - 154.38 | - 362.08 |
| Pre-tax profit | - 424.18 | - 162.46 | - 509.28 |
| Income taxes | 1.00 | 1.69 | 29.00 |
| Net earnings | - 423.18 | - 160.78 | - 480.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 807.10 | 10 969.13 | 10 607.05 |
| Investments total | 5 807.10 | 10 969.13 | 10 607.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 818.37 | ||
| Current deferred tax assets | 1.00 | 25.41 | 29.00 |
| Short term receivables total | 5 819.37 | 25.41 | 29.00 |
| Cash and bank deposits | 46.38 | 36.57 | 5.55 |
| Cash and cash equivalents | 46.38 | 36.57 | 5.55 |
| Balance sheet total (assets) | 11 672.86 | 11 031.11 | 10 641.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 5 822.78 | 5 822.78 | 5 822.78 |
| Other reserves | 1 355.27 | 1 200.88 | 838.80 |
| Retained earnings | 4 321.95 | 4 053.15 | 4 254.46 |
| Profit of the financial year | - 423.18 | - 160.78 | - 480.28 |
| Shareholders equity total | 11 076.82 | 10 916.05 | 10 435.77 |
| Non-current liabilities total | |||
| Current trade creditors | 387.54 | 6.75 | 6.90 |
| Current owed to group member | 85.59 | 198.93 | |
| Short-term deferred tax liabilities | 22.73 | ||
| Other non-interest bearing current liabilities | 208.50 | ||
| Current liabilities total | 596.03 | 115.06 | 205.83 |
| Balance sheet total (liabilities) | 11 672.86 | 11 031.11 | 10 641.60 |
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