SKFI Pal Holding ApS
CVR number: 41584785
Vester Voldgade 108, 1552 København V
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 572.13 | -39.84 | -77.29 |
| EBIT | - 572.13 | -39.84 | -77.29 |
| Other financial expenses | -1 109.95 | - 813.97 | - 774.72 |
| Net income from associates (fin.) | 10 812.90 | 26 500.72 | 14 444.56 |
| Pre-tax profit | 9 130.81 | 25 646.92 | 13 592.55 |
| Income taxes | 244.69 | 187.03 | 182.14 |
| Net earnings | 9 375.50 | 25 833.95 | 13 774.69 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 70 812.90 | 84 313.62 | 66 758.19 |
| Investments total | 70 812.90 | 84 313.62 | 66 758.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 75.00 | ||
| Current other receivables | 14.28 | ||
| Current deferred tax assets | 4 049.81 | 12 642.61 | 4 217.89 |
| Short term receivables total | 4 124.81 | 12 642.61 | 4 232.17 |
| Cash and bank deposits | 10 000.00 | ||
| Cash and cash equivalents | 10 000.00 | ||
| Balance sheet total (assets) | 84 937.70 | 96 956.23 | 70 990.35 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 20 000.00 | ||
| Other reserves | 19 313.62 | 1 758.19 | |
| Retained earnings | 28 850.00 | -1 088.12 | 42 301.26 |
| Profit of the financial year | 9 375.50 | 25 833.95 | 13 774.69 |
| Shareholders equity total | 38 375.50 | 64 209.45 | 57 984.14 |
| Non-current deferred tax liabilities | 21 095.10 | 8 264.53 | 3 856.89 |
| Non-current liabilities total | 21 095.10 | 8 264.53 | 3 856.89 |
| Current loans from credit institutions | 25 342.50 | 8 426.15 | |
| Current trade creditors | 48.75 | 53.00 | 64.00 |
| Current owed to group member | 15 988.24 | 9 085.32 | |
| Other non-interest bearing current liabilities | 75.86 | 14.85 | |
| Current liabilities total | 25 467.11 | 24 482.25 | 9 149.32 |
| Balance sheet total (liabilities) | 84 937.70 | 96 956.23 | 70 990.35 |
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