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SKJOLDBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33389078
Symfonivej 3, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.71 | 341.26 | 344.23 | 344.80 | 338.00 |
| Total depreciation | -33.02 | -33.02 | -33.02 | -33.02 | -33.02 |
| EBIT | 309.70 | 308.24 | 311.21 | 311.78 | 304.98 |
| Other financial income | 149.29 | 177.05 | 171.67 | 143.72 | 181.35 |
| Other financial expenses | -90.56 | -83.88 | -47.19 | -40.24 | -32.11 |
| Net income from associates (fin.) | 1 050.84 | 650.37 | 242.19 | 401.39 | 185.41 |
| Pre-tax profit | 1 419.27 | 1 051.77 | 677.89 | 816.65 | 639.63 |
| Income taxes | -80.94 | - 120.18 | -8.32 | - 149.27 | - 101.16 |
| Net earnings | 1 338.33 | 931.60 | 669.57 | 667.38 | 538.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 923.97 | 2 890.95 | 2 857.93 | 2 824.91 | 2 791.89 |
| Tangible assets total | 2 923.97 | 2 890.95 | 2 857.93 | 2 824.91 | 2 791.89 |
| Holdings in group member companies | 2 689.17 | 3 225.14 | 3 349.53 | 3 628.92 | 3 679.33 |
| Investments total | 2 689.17 | 3 225.14 | 3 349.53 | 3 628.92 | 3 679.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 500.00 | 3 500.00 | 3 640.00 | 3 780.00 | 3 960.00 |
| Current deferred tax assets | 310.35 | 196.09 | 114.77 | 126.59 | 67.03 |
| Short term receivables total | 3 810.35 | 3 696.09 | 3 754.77 | 3 906.59 | 4 027.03 |
| Other current investments | 79.06 | 96.11 | |||
| Cash and bank deposits | 758.25 | 1 233.92 | 736.98 | 875.03 | 1 062.73 |
| Cash and cash equivalents | 837.32 | 1 330.03 | 736.98 | 875.03 | 1 062.73 |
| Balance sheet total (assets) | 10 260.80 | 11 142.20 | 10 699.21 | 11 235.45 | 11 560.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 410.54 | 946.51 | 1 070.90 | 1 350.29 | 1 399.18 |
| Retained earnings | 6 648.80 | 7 333.36 | 8 018.57 | 8 273.75 | 8 733.43 |
| Profit of the financial year | 1 338.33 | 931.60 | 669.57 | 667.38 | 538.47 |
| Shareholders equity total | 8 592.07 | 9 409.27 | 9 961.04 | 10 506.42 | 10 909.88 |
| Provisions | 40.05 | 64.05 | 37.19 | 48.86 | |
| Non-current loans from credit institutions | 1 397.17 | 1 262.07 | 614.50 | 579.59 | 543.41 |
| Non-current liabilities total | 1 397.17 | 1 262.07 | 614.50 | 579.59 | 543.41 |
| Current loans from credit institutions | 132.87 | 135.54 | 36.99 | 35.12 | 36.18 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.13 |
| Current owed to participating | 34.00 | 30.00 | 15.50 | 12.70 | |
| Short-term deferred tax liabilities | 59.63 | 236.27 | 66.08 | 59.44 | 14.53 |
| Other non-interest bearing current liabilities | 0.01 | 0.10 | 0.00 | ||
| Current liabilities total | 231.51 | 406.81 | 123.66 | 112.26 | 58.84 |
| Balance sheet total (liabilities) | 10 260.80 | 11 142.20 | 10 699.21 | 11 235.45 | 11 560.99 |
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