SKJØDSHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32444466
Egevænget 38, 8870 Langå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | |||
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | |
| Other financial expenses | -6.48 | -0.79 | -1.89 | -0.99 | -1.11 |
| Net income from associates (fin.) | 235.16 | 718.77 | 140.13 | 187.85 | - 138.57 |
| Pre-tax profit | 227.43 | 716.73 | 136.99 | 185.61 | - 140.93 |
| Income taxes | 0.52 | ||||
| Net earnings | 227.43 | 716.73 | 136.99 | 185.61 | - 140.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 924.24 | ||||
| Participating interests | 1 484.87 | 2 710.34 | 2 836.01 | 3 012.47 | 2 213.86 |
| Investments total | 1 484.87 | 2 710.34 | 2 836.01 | 3 012.47 | 3 138.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 106.83 | ||||
| Short term receivables total | 106.83 | ||||
| Cash and bank deposits | 69.78 | 10.34 | 7.98 | ||
| Cash and cash equivalents | 69.78 | 10.34 | 7.98 | ||
| Balance sheet total (assets) | 1 484.87 | 2 710.34 | 2 905.79 | 3 022.81 | 3 252.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | ||
| Other reserves | 915.68 | 2 141.14 | 2 066.81 | 2 243.27 | 1 968.90 |
| Retained earnings | 46.73 | - 351.11 | 418.29 | 367.43 | 1 130.61 |
| Profit of the financial year | 227.43 | 716.73 | 136.99 | 185.61 | - 140.41 |
| Shareholders equity total | 1 314.83 | 2 688.26 | 2 804.29 | 2 921.31 | 3 145.09 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current owed to participating | 168.54 | 20.58 | |||
| Short-term deferred tax liabilities | 106.31 | ||||
| Other non-interest bearing current liabilities | 100.00 | 100.00 | |||
| Current liabilities total | 170.04 | 22.08 | 101.50 | 101.50 | 107.81 |
| Balance sheet total (liabilities) | 1 484.88 | 2 710.34 | 2 905.79 | 3 022.81 | 3 252.91 |
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