SKARE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 17766171
Industrivej Syd 1, 6600 Vejen
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.11 | -34.76 | -39.16 | -35.91 | -62.80 |
| Employee benefit expenses | -15.00 | -15.00 | -15.00 | -10.00 | |
| EBIT | -69.11 | -49.76 | -54.16 | -35.91 | -72.80 |
| Other financial income | 24.63 | 3.62 | |||
| Other financial expenses | - 567.33 | -0.47 | -0.51 | -0.02 | -1.97 |
| Net income from associates (fin.) | -22 807.00 | 1 242.88 | -9 579.03 | 4 276.26 | 30 068.67 |
| Pre-tax profit | -23 418.81 | 1 196.27 | -9 633.69 | 4 240.32 | 29 993.90 |
| Income taxes | 134.60 | 10.07 | |||
| Net earnings | -23 284.21 | 1 206.34 | -9 633.69 | 4 240.32 | 29 993.90 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 103.61 | 6 475.56 | 9 533.28 | 10 921.56 | 38 804.66 |
| Investments total | 4 103.61 | 6 475.56 | 9 533.28 | 10 921.56 | 38 804.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 194.84 | 136.77 | 18.50 | ||
| Current deferred tax assets | 156.45 | 104.49 | 92.00 | 85.29 | 85.29 |
| Short term receivables total | 351.29 | 241.26 | 110.50 | 85.29 | 85.29 |
| Balance sheet total (assets) | 4 454.90 | 6 716.83 | 9 643.78 | 11 006.85 | 38 889.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 116.84 | 1 116.84 | 1 116.84 | 1 116.84 | 1 116.84 |
| Retained earnings | - 100 511.80 | - 123 792.10 | - 122 589.20 | - 132 219.70 | - 127 970.02 |
| Profit of the financial year | -23 284.21 | 1 206.34 | -9 633.69 | 4 240.32 | 29 993.90 |
| Shareholders equity total | - 122 679.16 | - 121 468.92 | - 131 106.05 | - 126 862.53 | -96 859.28 |
| Provisions | 67 447.93 | 68 573.10 | 5 213.29 | 2 322.12 | 127.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.63 | 28.75 | 28.75 | 26.88 | 30.00 |
| Current owed to group member | 59 585.51 | 59 523.89 | 135 432.79 | 135 445.39 | 135 562.78 |
| Other non-interest bearing current liabilities | 45.00 | 60.00 | 75.00 | 75.00 | 29.25 |
| Current liabilities total | 59 686.14 | 59 612.64 | 135 536.54 | 135 547.27 | 135 622.03 |
| Balance sheet total (liabilities) | 4 454.90 | 6 716.83 | 9 643.78 | 11 006.85 | 38 889.95 |
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