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SKJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25830024
Østbanegade 11, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.14 | -3.67 | -3.49 | -4.33 | -5.44 |
| EBIT | -2.14 | -3.67 | -3.49 | -4.33 | -5.44 |
| Other financial income | 8.29 | 7.37 | 6.13 | 4.25 | 4.09 |
| Other financial expenses | -2.90 | -0.43 | -0.07 | -0.54 | |
| Net income from associates (fin.) | - 107.61 | - 378.39 | 189.15 | 49.47 | 84.34 |
| Pre-tax profit | - 104.36 | - 375.12 | 191.79 | 49.31 | 82.45 |
| Income taxes | -1.26 | -0.70 | -0.53 | 0.03 | 0.32 |
| Net earnings | - 105.62 | - 375.82 | 191.26 | 49.35 | 82.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 256.48 | 1 878.08 | 2 067.24 | 2 116.70 | 2 201.05 |
| Investments total | 2 256.48 | 1 878.08 | 2 067.24 | 2 116.70 | 2 201.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 846.95 | 710.46 | 595.66 | 464.81 | 352.40 |
| Current deferred tax assets | 48.00 | 52.00 | 16.38 | 28.78 | |
| Short term receivables total | 894.95 | 762.46 | 595.66 | 481.19 | 381.18 |
| Cash and bank deposits | 58.05 | 79.02 | 130.06 | 132.30 | 123.68 |
| Cash and cash equivalents | 58.05 | 79.02 | 130.06 | 132.30 | 123.68 |
| Balance sheet total (assets) | 3 209.47 | 2 719.57 | 2 792.96 | 2 730.19 | 2 705.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 131.48 | 1 753.08 | 1 942.24 | 1 991.71 | 2 076.05 |
| Retained earnings | 941.71 | 1 096.68 | 409.71 | 416.50 | 222.70 |
| Profit of the financial year | - 105.62 | - 375.82 | 191.26 | 49.35 | 82.77 |
| Shareholders equity total | 3 206.96 | 2 716.74 | 2 790.20 | 2 717.55 | 2 665.31 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.26 | 0.70 | 0.53 | 4.35 | 28.47 |
| Other non-interest bearing current liabilities | 1.25 | 2.13 | 2.23 | 8.30 | 12.13 |
| Current liabilities total | 2.51 | 2.82 | 2.76 | 12.64 | 40.60 |
| Balance sheet total (liabilities) | 3 209.47 | 2 719.57 | 2 792.96 | 2 730.19 | 2 705.91 |
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