SKVS Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43325329
Kastaniealle 29, 6000 Kolding
Ortotech@ortotech.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -8.00 | -4.00 |
EBIT | -8.00 | -4.00 |
Other financial expenses | -0.04 | -0.21 |
Net income from associates (fin.) | 599.97 | 148.46 |
Pre-tax profit | 591.93 | 144.25 |
Income taxes | 0.90 | 0.92 |
Net earnings | 592.83 | 145.17 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 639.97 | 588.43 |
Investments total | 639.97 | 588.43 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 150.35 | 183.75 |
Short term receivables total | 150.35 | 183.75 |
Cash and bank deposits | 152.53 | |
Cash and cash equivalents | 152.53 | |
Balance sheet total (assets) | 790.32 | 924.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 599.97 | 548.43 |
Retained earnings | - 599.97 | -73.40 |
Profit of the financial year | 592.83 | 145.17 |
Shareholders equity total | 632.83 | 660.20 |
Non-current deferred tax liabilities | 149.44 | 22.42 |
Non-current liabilities total | 149.44 | 22.42 |
Current owed to group member | 4.04 | 78.48 |
Short-term deferred tax liabilities | 159.51 | |
Other non-interest bearing current liabilities | 4.00 | 4.11 |
Current liabilities total | 8.04 | 242.09 |
Balance sheet total (liabilities) | 790.32 | 924.71 |
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