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SKIVEREN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27735630
Niels Skiverens Vej 5-7, Skiveren 9982 Ålbæk
info@skiveren.dk
tel: 98932160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 993.67 | 1 103.60 | 1 242.89 | 1 380.95 | 2 251.78 |
| External services | -6.16 | -6.47 | -6.98 | -8.20 | -10.51 |
| Gross profit | 1 987.50 | 1 097.12 | 1 235.91 | 1 372.76 | 2 241.27 |
| EBIT | 1 987.50 | 1 097.12 | 1 235.91 | 1 372.76 | 2 241.27 |
| Other financial income | 9.20 | 12.94 | 4.60 | 22.58 | 27.63 |
| Other financial expenses | -4.46 | -4.82 | -12.80 | -33.06 | -30.03 |
| Pre-tax profit | 1 992.25 | 1 105.25 | 1 227.71 | 1 362.28 | 2 238.86 |
| Income taxes | 0.33 | 0.31 | 3.28 | 4.08 | 2.85 |
| Net earnings | 1 992.57 | 1 105.55 | 1 230.99 | 1 366.36 | 2 241.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 823.37 | 13 901.14 | 15 028.44 | 15 758.20 | 17 143.71 |
| Participating interests | 905.79 | 857.44 | 1 604.43 | 1 265.62 | 1 220.50 |
| Investments total | 13 729.16 | 14 758.58 | 16 632.87 | 17 023.82 | 18 364.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 708.90 | 215.80 | 135.92 | 504.92 | 35.69 |
| Current owed by particip. interest comp. | 498.68 | 595.87 | |||
| Current deferred tax assets | 288.33 | 472.89 | 453.51 | 379.43 | 693.52 |
| Short term receivables total | 997.23 | 688.68 | 589.42 | 1 383.03 | 1 325.09 |
| Cash and bank deposits | 24.46 | 50.75 | 0.20 | 4.58 | 0.85 |
| Cash and cash equivalents | 24.46 | 50.75 | 0.20 | 4.58 | 0.85 |
| Balance sheet total (assets) | 14 750.85 | 15 498.01 | 17 222.49 | 18 411.43 | 19 690.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 1 250.00 | 79.40 |
| Other reserves | 10 917.52 | 11 948.20 | 13 122.48 | 13 513.43 | 14 838.82 |
| Retained earnings | 754.10 | 1 657.10 | 1 527.36 | 1 117.40 | 1 078.98 |
| Profit of the financial year | 1 992.57 | 1 105.55 | 1 230.99 | 1 366.36 | 2 241.72 |
| Shareholders equity total | 13 846.39 | 14 894.75 | 16 066.84 | 17 372.20 | 18 363.92 |
| Non-current deferred tax liabilities | 288.00 | 114.25 | 206.67 | 32.39 | 558.06 |
| Non-current liabilities total | 288.00 | 114.25 | 206.67 | 32.39 | 558.06 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 173.78 | 197.01 | 124.21 | 855.12 | 764.12 |
| Short-term deferred tax liabilities | 438.67 | 288.00 | 114.25 | 147.67 | |
| Other non-interest bearing current liabilities | 4.00 | 706.52 | 0.04 | 0.05 | |
| Current liabilities total | 616.45 | 489.01 | 948.98 | 1 006.84 | 768.16 |
| Balance sheet total (liabilities) | 14 750.85 | 15 498.01 | 17 222.49 | 18 411.43 | 19 690.14 |
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