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SKS HOLDING ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 36501588
Rørthvej 63, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.09 | -24.08 | -29.27 | -23.91 | -15.34 |
| Employee benefit expenses | - 123.58 | -25.98 | -6.87 | ||
| EBIT | 28.51 | -50.05 | -29.27 | -23.91 | -22.21 |
| Other financial income | 0.43 | 0.03 | 0.12 | ||
| Other financial expenses | -2.47 | -1.45 | -0.38 | -0.06 | -0.22 |
| Net income from associates (fin.) | 23.69 | 10.40 | 17.66 | 22.17 | 456.50 |
| Pre-tax profit | 50.16 | -41.10 | -11.98 | -1.77 | 434.20 |
| Income taxes | -6.12 | -4.53 | -72.97 | ||
| Net earnings | 44.05 | -45.63 | -11.98 | -1.77 | 361.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.98 | 52.64 | 70.30 | 92.47 | |
| Investments total | 39.98 | 52.64 | 70.30 | 92.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.46 | 70.00 | 70.00 | 70.00 | |
| Current other receivables | 0.72 | 0.10 | 0.10 | ||
| Current deferred tax assets | 3.00 | 6.00 | 1.00 | 2.09 | |
| Short term receivables total | 77.46 | 73.72 | 76.10 | 71.10 | 2.09 |
| Cash and bank deposits | 135.30 | 59.26 | 24.10 | 6.22 | 603.11 |
| Cash and cash equivalents | 135.30 | 59.26 | 24.10 | 6.22 | 603.11 |
| Balance sheet total (assets) | 252.73 | 185.62 | 170.50 | 169.79 | 605.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 52.64 | 70.30 | 92.47 | ||
| Retained earnings | 126.07 | 117.48 | 54.18 | 20.03 | 31.33 |
| Profit of the financial year | 44.05 | -45.63 | -11.98 | -1.77 | 361.22 |
| Shareholders equity total | 220.12 | 174.48 | 162.50 | 160.73 | 521.95 |
| Non-current deferred tax liabilities | 4.12 | ||||
| Non-current liabilities total | 4.12 | ||||
| Current trade creditors | 3.00 | 3.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 7.26 | 6.65 | 72.97 | ||
| Other non-interest bearing current liabilities | 18.24 | 1.49 | 1.06 | 2.27 | |
| Current liabilities total | 28.50 | 11.14 | 8.00 | 9.06 | 83.25 |
| Balance sheet total (liabilities) | 252.73 | 185.62 | 170.50 | 169.79 | 605.20 |
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