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Skalle Buchholtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38452630
Jyllandsgade 18, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.63 | -51.18 | 47.10 | 7.78 | 37.49 |
| External services | -7.88 | -6.25 | -6.50 | -5.63 | -5.92 |
| Gross profit | -0.24 | -57.43 | 40.60 | 2.16 | 31.57 |
| EBIT | -0.24 | -57.43 | 40.60 | 2.16 | 31.57 |
| Other financial income | 0.00 | 0.75 | |||
| Other financial expenses | -0.35 | -0.67 | -0.94 | -1.43 | -1.71 |
| Pre-tax profit | -0.59 | -58.10 | 39.66 | 0.73 | 30.62 |
| Income taxes | 2.38 | ||||
| Net earnings | 1.78 | -58.10 | 39.66 | 0.73 | 30.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 72.73 | 21.55 | 68.65 | 76.44 | 113.93 |
| Investments total | 72.73 | 21.55 | 68.65 | 76.44 | 113.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.41 | ||||
| Short term receivables total | 3.41 | ||||
| Cash and bank deposits | 0.38 | 3.78 | 3.75 | 3.75 | 3.76 |
| Cash and cash equivalents | 0.38 | 3.78 | 3.75 | 3.75 | 3.76 |
| Balance sheet total (assets) | 76.52 | 25.33 | 72.41 | 80.19 | 117.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16.84 | ||||
| Retained earnings | 2.15 | 3.93 | -54.17 | -14.51 | -30.62 |
| Profit of the financial year | 1.78 | -58.10 | 39.66 | 0.73 | 30.62 |
| Shareholders equity total | 53.93 | -4.17 | 35.49 | 36.22 | 66.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 9.17 | 16.01 | 23.37 | 37.23 | 44.86 |
| Short-term deferred tax liabilities | 0.55 | ||||
| Other non-interest bearing current liabilities | 6.88 | 7.49 | 7.54 | 0.74 | |
| Current liabilities total | 22.59 | 29.50 | 36.91 | 43.97 | 50.86 |
| Balance sheet total (liabilities) | 76.52 | 25.33 | 72.41 | 80.19 | 117.69 |
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