Skalle Buchholtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38452630
Jyllandsgade 18, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35.88 | 7.63 | -51.18 | 47.10 | 7.78 |
| External services | -49.81 | -7.88 | -6.25 | -6.50 | -5.63 |
| Gross profit | -13.92 | -0.24 | -57.43 | 40.60 | 2.16 |
| EBIT | -13.92 | -0.24 | -57.43 | 40.60 | 2.16 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.04 | -0.35 | -0.67 | -0.94 | -1.43 |
| Pre-tax profit | -15.96 | -0.59 | -58.10 | 39.66 | 0.73 |
| Income taxes | 0.49 | 2.38 | |||
| Net earnings | -15.48 | 1.78 | -58.10 | 39.66 | 0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 114.09 | 72.73 | 21.55 | 68.65 | 76.44 |
| Investments total | 114.09 | 72.73 | 21.55 | 68.65 | 76.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.41 | 3.41 | |||
| Short term receivables total | 3.41 | 3.41 | |||
| Cash and bank deposits | 0.38 | 3.78 | 3.75 | 3.75 | |
| Cash and cash equivalents | 0.38 | 3.78 | 3.75 | 3.75 | |
| Balance sheet total (assets) | 117.51 | 76.52 | 25.33 | 72.41 | 80.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 38.23 | ||||
| Retained earnings | -20.61 | 2.15 | 3.93 | -54.17 | -14.51 |
| Profit of the financial year | -15.48 | 1.78 | -58.10 | 39.66 | 0.73 |
| Shareholders equity total | 52.15 | 53.93 | -4.17 | 35.49 | 36.22 |
| Non-current deferred tax liabilities | 2.93 | ||||
| Non-current liabilities total | 2.93 | ||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.81 | 9.17 | 16.01 | 23.37 | 37.23 |
| Short-term deferred tax liabilities | 0.55 | ||||
| Other non-interest bearing current liabilities | 47.62 | 6.88 | 7.49 | 7.54 | 0.74 |
| Current liabilities total | 62.44 | 22.59 | 29.50 | 36.91 | 43.97 |
| Balance sheet total (liabilities) | 117.51 | 76.52 | 25.33 | 72.41 | 80.19 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.