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SKOVSELSKABET SKOV-SAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 13323577
Klostermarken 12, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 786.64 | 2 250.99 | 3 813.53 | 3 137.99 | 2 491.60 |
| Other operating income | 74.22 | 6.25 | 39.62 | 39.62 | 151.33 |
| Purchases during the financial year | - 106.22 | - 148.93 | -69.00 | - 240.70 | - 208.75 |
| External services | -1 625.97 | -1 606.86 | -2 472.61 | -2 183.54 | -2 016.13 |
| Gross profit | 128.67 | 501.45 | 1 311.55 | 753.38 | 418.04 |
| Reduction in value of non-current assets | 1 612.88 | 3 380.00 | 810.00 | 7 580.00 | 5 530.00 |
| EBIT | 1 741.54 | 3 881.44 | 2 121.55 | 8 333.38 | 5 948.04 |
| Other financial income | 1.83 | 10.44 | 23.76 | 25.49 | 3.01 |
| Other financial expenses | -19.43 | -43.91 | - 105.99 | -56.34 | -14.88 |
| Income from other inv. held as non-curr. assets | 2 626.78 | 284.81 | 185.12 | 399.73 | 639.25 |
| Pre-tax profit | 4 350.74 | 4 132.78 | 2 224.43 | 8 702.25 | 6 575.41 |
| Income taxes | -44.48 | -87.21 | - 271.55 | - 161.09 | -89.94 |
| Net earnings | 4 306.26 | 4 045.57 | 1 952.88 | 8 541.16 | 6 485.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 43 830.00 | 47 210.00 | 48 020.00 | 55 600.00 | 61 130.00 |
| Tangible assets total | 43 830.00 | 47 210.00 | 48 020.00 | 55 600.00 | 61 130.00 |
| Investments total | |||||
| Non-current loans receivable | 5 296.78 | 5 528.19 | 5 713.31 | 6 113.04 | 6 752.28 |
| Long term receivables total | 5 296.78 | 5 528.19 | 5 713.31 | 6 113.04 | 6 752.28 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.81 | 446.22 | 914.99 | ||
| Current other receivables | 81.92 | 185.55 | 174.22 | ||
| Current deferred tax assets | 125.58 | 95.56 | |||
| Short term receivables total | 233.73 | 631.77 | 1 040.57 | 269.78 | |
| Cash and bank deposits | 229.49 | ||||
| Cash and cash equivalents | 229.49 | ||||
| Balance sheet total (assets) | 49 360.51 | 53 369.97 | 54 773.88 | 61 713.04 | 68 381.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 41 803.56 | 46 109.82 | 50 155.39 | 52 108.27 | 60 649.43 |
| Profit of the financial year | 4 306.26 | 4 045.57 | 1 952.88 | 8 541.16 | 6 485.48 |
| Shareholders equity total | 46 609.82 | 50 655.39 | 52 608.27 | 61 149.43 | 67 634.91 |
| Provisions | 105.29 | 105.29 | 105.29 | 105.29 | 105.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 396.49 | 2 350.57 | 1 327.69 | 82.92 | |
| Current trade creditors | 0.25 | ||||
| Current owed to group member | 6.50 | 6.61 | 63.48 | 453.75 | |
| Short-term deferred tax liabilities | 3.08 | 56.79 | 271.55 | 17.38 | |
| Other non-interest bearing current liabilities | 90.15 | 41.27 | 287.61 | 177.50 | 68.72 |
| Accruals and deferred income | 149.19 | 154.04 | 173.47 | 117.04 | 118.63 |
| Current liabilities total | 2 645.40 | 2 609.28 | 2 060.32 | 458.31 | 641.35 |
| Balance sheet total (liabilities) | 49 360.51 | 53 369.97 | 54 773.88 | 61 713.04 | 68 381.56 |
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