SKO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29530920
Sonnesvej 12, 5700 Svendborg
sonny.k.olsson@gmail.com
tel: 20614416
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -5.44 | -4.00 | -4.09 | -4.22 |
| EBIT | -3.88 | -5.44 | -4.00 | -4.09 | -4.22 |
| Other financial income | 8.86 | 9.66 | 9.45 | 8.96 | 6.64 |
| Other financial expenses | -0.70 | -14.77 | -5.90 | -7.32 | |
| Net income from associates (fin.) | 128.65 | 35.40 | 76.23 | 283.44 | 70.71 |
| Pre-tax profit | 133.64 | 38.92 | 66.91 | 282.41 | 65.81 |
| Income taxes | -1.10 | -0.93 | -1.20 | -1.07 | -0.53 |
| Net earnings | 132.54 | 37.99 | 65.71 | 281.34 | 65.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 195.32 | 230.72 | 306.95 | 590.39 | 661.10 |
| Investments total | 195.32 | 230.72 | 306.95 | 590.39 | 661.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.64 | 210.29 | 177.06 | 190.35 | 106.30 |
| Short term receivables total | 185.64 | 210.29 | 177.06 | 190.35 | 106.30 |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 380.95 | 441.00 | 484.01 | 780.75 | 767.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 115.32 | 150.72 | 226.95 | 510.39 | 581.10 |
| Retained earnings | - 137.20 | -40.06 | -78.30 | - 296.03 | -85.40 |
| Profit of the financial year | 132.54 | 37.99 | 65.71 | 281.34 | 65.28 |
| Shareholders equity total | 235.66 | 273.65 | 339.36 | 620.69 | 685.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 103.88 | 107.81 | 107.81 | 108.48 | |
| Short-term deferred tax liabilities | 38.92 | 55.54 | 32.84 | 47.58 | 77.44 |
| Other non-interest bearing current liabilities | 2.50 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 145.30 | 167.35 | 144.65 | 160.06 | 81.44 |
| Balance sheet total (liabilities) | 380.95 | 441.00 | 484.01 | 780.75 | 767.41 |
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