SKFI Profil Holding ApS
CVR number: 41969504
Vester Voldgade 108, 1552 København V
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.75 | 2.71 |
| Other operating expenses | -1 069.00 | |
| EBIT | -42.75 | -1 066.29 |
| Other financial expenses | - 579.03 | - 577.60 |
| Net income from associates (fin.) | 3 336.08 | 3 395.47 |
| Pre-tax profit | 2 714.29 | 1 751.58 |
| Income taxes | 131.12 | 126.48 |
| Net earnings | 2 845.41 | 1 878.06 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 58 367.23 | 54 891.21 |
| Investments total | 58 367.23 | 54 891.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 131.12 | 2 126.47 |
| Short term receivables total | 2 131.12 | 2 126.47 |
| Balance sheet total (assets) | 60 498.34 | 57 017.68 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Other reserves | 1 300.00 | |
| Retained earnings | 32 650.00 | 34 195.41 |
| Profit of the financial year | 2 845.41 | 1 878.06 |
| Shareholders equity total | 35 645.41 | 37 523.47 |
| Non-current loans from credit institutions | 15 298.53 | 12 429.92 |
| Non-current liabilities total | 15 298.53 | 12 429.92 |
| Current loans from credit institutions | 5 000.60 | 1 500.00 |
| Current trade creditors | 50.81 | 45.00 |
| Current owed to group member | 2 000.80 | 1 946.55 |
| Other non-interest bearing current liabilities | 2 502.19 | 3 572.75 |
| Current liabilities total | 9 554.40 | 7 064.30 |
| Balance sheet total (liabilities) | 60 498.34 | 57 017.68 |
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