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Per W. Skjøth Holding Aps — Credit Rating and Financial Key Figures
CVR number: 32329993
Sjællandsgade 10 B, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.22 | -59.88 | |||
| Gross profit | -8.22 | -59.88 | - 151.98 | -21.81 | -21.50 |
| EBIT | -8.22 | -59.88 | - 151.98 | -21.81 | -21.50 |
| Other financial income | 6.56 | 7.65 | 471.18 | 329.86 | 647.50 |
| Other financial expenses | -46.74 | - 390.46 | - 205.51 | -69.87 | - 483.91 |
| Income from other inv. held as non-curr. assets | 636.00 | 1 027.50 | 590.90 | 558.00 | 574.07 |
| Net income from associates (fin.) | 1 693.13 | 1 902.92 | 1 403.67 | 1 637.74 | 1 789.98 |
| Pre-tax profit | 2 280.74 | 2 487.74 | 2 108.26 | 2 433.93 | 2 506.14 |
| Income taxes | 10.31 | 97.40 | -54.44 | -52.36 | -37.17 |
| Net earnings | 2 291.05 | 2 585.14 | 2 053.82 | 2 381.57 | 2 468.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 933.85 | 4 175.51 | 3 726.23 | 2 808.18 | 2 745.20 |
| Investments total | 3 933.85 | 4 175.51 | 3 726.23 | 2 808.18 | 2 745.20 |
| Non-current loans receivable | 8 266.50 | 8 266.50 | 8 266.50 | 8 945.82 | 8 945.82 |
| Long term receivables total | 8 266.50 | 8 266.50 | 8 266.50 | 8 945.82 | 8 945.82 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 164.89 | 71.05 | 95.25 | ||
| Current other receivables | 5.55 | 269.03 | 269.42 | 345.47 | |
| Current deferred tax assets | 92.87 | 129.58 | 137.24 | ||
| Short term receivables total | 263.31 | 200.63 | 406.27 | 364.67 | 345.47 |
| Other current investments | 1 555.39 | 2 120.17 | 2 726.51 | 2 384.89 | 3 375.30 |
| Cash and bank deposits | 6.45 | 372.75 | 858.00 | 1 427.22 | 488.48 |
| Cash and cash equivalents | 1 561.84 | 2 492.92 | 3 584.51 | 3 812.11 | 3 863.78 |
| Balance sheet total (assets) | 14 025.51 | 15 135.56 | 15 983.51 | 15 930.78 | 15 900.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 600.00 | 2 400.00 | 2 400.00 |
| Other reserves | 1 600.37 | 1 650.35 | 498.20 | 283.02 | 283.93 |
| Retained earnings | 8 465.78 | 9 279.07 | 10 488.57 | 10 429.78 | 10 482.64 |
| Profit of the financial year | 2 291.05 | 2 585.14 | 2 053.82 | 2 381.57 | 2 468.97 |
| Shareholders equity total | 13 937.21 | 15 094.56 | 15 720.59 | 15 574.36 | 15 715.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 10.00 | 53.75 | 12.50 | 12.50 |
| Current owed to group member | 31.00 | 209.18 | 214.29 | 172.23 | |
| Short-term deferred tax liabilities | 80.80 | 129.63 | |||
| Current liabilities total | 88.30 | 41.00 | 262.93 | 356.41 | 184.74 |
| Balance sheet total (liabilities) | 14 025.51 | 15 135.56 | 15 983.51 | 15 930.78 | 15 900.28 |
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