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Skak Tosanian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39381702
Enghave 14, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.78 | -3.76 | -4.90 | 13.57 | -7.61 |
| EBIT | -17.78 | -3.76 | -4.90 | 13.57 | -7.61 |
| Other financial income | 0.04 | 0.36 | |||
| Other financial expenses | -3.44 | -2.10 | -1.44 | ||
| Pre-tax profit | -21.22 | -5.86 | -6.35 | 13.61 | -7.25 |
| Income taxes | 3.96 | 1.16 | 1.39 | -2.99 | 1.67 |
| Net earnings | -17.26 | -4.69 | -4.95 | 10.63 | -5.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.57 | 8.57 | 8.57 | 8.57 | 8.57 |
| Long term receivables total | 8.57 | 8.57 | 8.57 | 8.57 | 8.57 |
| Inventories total | |||||
| Current trade debtors | 18.98 | ||||
| Current other receivables | 1.68 | 0.03 | 0.16 | 0.16 | 0.17 |
| Current deferred tax assets | 3.96 | 21.13 | 16.52 | 13.54 | 5.21 |
| Short term receivables total | 5.64 | 21.15 | 16.68 | 32.68 | 5.38 |
| Cash and bank deposits | 222.28 | 202.07 | 201.59 | 196.33 | 96.06 |
| Cash and cash equivalents | 222.28 | 202.07 | 201.59 | 196.33 | 96.06 |
| Balance sheet total (assets) | 236.49 | 231.79 | 226.84 | 237.58 | 110.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 213.64 | 196.39 | 191.69 | 186.74 | 75.37 |
| Profit of the financial year | -17.26 | -4.69 | -4.95 | 10.63 | -5.57 |
| Shareholders equity total | 236.39 | 231.69 | 226.74 | 237.37 | 109.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.10 | 0.21 | 0.21 | ||
| Other non-interest bearing current liabilities | 0.10 | 0.10 | |||
| Current liabilities total | 0.10 | 0.10 | 0.10 | 0.21 | 0.21 |
| Balance sheet total (liabilities) | 236.49 | 231.79 | 226.84 | 237.58 | 110.01 |
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