SKJOLD-ANDERSEN ApS
CVR number: 34204829
Engsøparken 231, 7200 Grindsted
sa@skjold-andersen.dk
tel: 22440871
http://skjold-andersen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.77 | 8.84 | 132.51 | 73.86 | 111.42 |
| Employee benefit expenses | -42.00 | -87.88 | - 103.61 | ||
| Total depreciation | -7.77 | -0.93 | |||
| EBIT | 39.00 | 7.90 | 90.50 | -14.02 | 7.82 |
| Other financial income | 8.21 | 29.35 | |||
| Other financial expenses | -0.82 | -0.64 | -17.59 | ||
| Net income from associates (fin.) | 514.80 | 764.44 | |||
| Pre-tax profit | 39.00 | 7.08 | 89.87 | 491.41 | 801.61 |
| Income taxes | -8.71 | -1.63 | -19.76 | 5.15 | -8.16 |
| Net earnings | 30.29 | 5.45 | 70.11 | 496.55 | 793.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.00 | 1.00 | 626.00 | 626.00 | |
| Investments total | 1.00 | 1.00 | 626.00 | 626.00 | |
| Non-curr. owed by particip. interest comp. | 606.94 | ||||
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | 606.94 | |||
| Inventories total | |||||
| Current trade debtors | 12.50 | 37.50 | |||
| Current owed by particip. interest comp. | 12.50 | 473.01 | 35.16 | ||
| Prepayments and accrued income | 18.75 | 10.01 | 13.77 | 11.20 | |
| Current other receivables | 50.00 | 0.20 | 0.20 | ||
| Current deferred tax assets | 0.22 | 5.15 | 7.99 | ||
| Short term receivables total | 50.00 | 18.75 | 22.73 | 504.63 | 92.04 |
| Cash and bank deposits | 71.33 | 71.77 | 153.91 | 72.82 | 35.76 |
| Cash and cash equivalents | 71.33 | 71.77 | 153.91 | 72.82 | 35.76 |
| Balance sheet total (assets) | 122.33 | 91.52 | 177.65 | 1 203.45 | 1 360.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 52.80 | 58.90 | 61.00 | |
| Retained earnings | -52.96 | -22.68 | -70.02 | -58.81 | 376.74 |
| Profit of the financial year | 30.29 | 5.45 | 70.11 | 496.55 | 793.45 |
| Shareholders equity total | 107.33 | 62.78 | 132.89 | 576.64 | 1 311.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.06 | 8.06 | 10.79 | 21.81 | 22.95 |
| Current owed to participating | 0.20 | 0.05 | 0.05 | ||
| Short-term deferred tax liabilities | 5.24 | 1.70 | |||
| Other non-interest bearing current liabilities | 1.51 | 18.93 | 33.92 | 604.99 | 26.60 |
| Current liabilities total | 15.00 | 28.74 | 44.76 | 626.80 | 49.55 |
| Balance sheet total (liabilities) | 122.33 | 91.52 | 177.65 | 1 203.45 | 1 360.74 |
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