S.K. HOLDING, HERNING A/S — Credit Rating and Financial Key Figures
CVR number: 28105452
Virkelyst 70, Gjellerup 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -42.00 |
| EBIT | -30.00 | -42.00 |
| Other financial income | 11.00 | 4.00 |
| Other financial expenses | -89.00 | -71.00 |
| Net income from associates (fin.) | 528.00 | 4 704.00 |
| Pre-tax profit | 420.00 | 4 595.00 |
| Income taxes | 26.00 | 21.00 |
| Net earnings | 446.00 | 4 616.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 685.00 | 36 389.00 |
| Investments total | 31 685.00 | 36 389.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | |
| Current deferred tax assets | 26.00 | 35.00 |
| Short term receivables total | 26.00 | 36.00 |
| Cash and bank deposits | 1.00 | 198.00 |
| Cash and cash equivalents | 1.00 | 198.00 |
| Balance sheet total (assets) | 31 712.00 | 36 623.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | |
| Other reserves | 16 121.00 | 20 825.00 |
| Retained earnings | 11 804.00 | 5 546.00 |
| Profit of the financial year | 446.00 | 4 616.00 |
| Shareholders equity total | 29 371.00 | 33 987.00 |
| Non-current liabilities total | ||
| Current owed to group member | 2 321.00 | 2 616.00 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 |
| Current liabilities total | 2 341.00 | 2 636.00 |
| Balance sheet total (liabilities) | 31 712.00 | 36 623.00 |
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