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HOLDING SKANDERBORG AF 30.6.06 ApS — Credit Rating and Financial Key Figures
CVR number: 29929718
Grævlingevej 11, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -12.26 | -7.73 | -17.06 | -14.92 |
| EBIT | -7.81 | -12.26 | -7.73 | -17.06 | -14.92 |
| Other financial income | 866.04 | 375.42 | 691.69 | 1 138.75 | 816.67 |
| Other financial expenses | -47.75 | - 685.72 | - 367.27 | - 947.41 | |
| Pre-tax profit | 810.47 | - 322.56 | 683.96 | 754.42 | - 145.66 |
| Income taxes | - 188.79 | 0.04 | -81.09 | - 166.03 | -5.39 |
| Net earnings | 621.69 | - 322.52 | 602.87 | 588.39 | - 151.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.23 | 1.23 | 1.23 | 6.47 | |
| Current deferred tax assets | 41.83 | 44.52 | |||
| Short term receivables total | 1.23 | 43.06 | 1.23 | 6.47 | 44.52 |
| Other current investments | 4 177.91 | 3 513.08 | 4 051.65 | 4 601.84 | 3 964.49 |
| Cash and bank deposits | 2.95 | 16.95 | 9.31 | 7.65 | 14.50 |
| Cash and cash equivalents | 4 180.86 | 3 530.03 | 4 060.97 | 4 609.49 | 3 978.99 |
| Balance sheet total (assets) | 4 182.09 | 3 573.09 | 4 062.19 | 4 615.97 | 4 023.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 350.00 | 300.00 |
| Retained earnings | 3 140.76 | 3 644.64 | 3 200.12 | 3 452.99 | 3 741.38 |
| Profit of the financial year | 621.69 | - 322.52 | 602.87 | 588.39 | - 151.05 |
| Shareholders equity total | 4 001.84 | 3 564.92 | 4 049.99 | 4 516.38 | 4 015.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.17 | 3.17 | |||
| Short-term deferred tax liabilities | 172.07 | 4.03 | 91.41 | ||
| Other non-interest bearing current liabilities | 3.18 | 3.17 | 3.18 | ||
| Current liabilities total | 180.24 | 8.18 | 12.20 | 99.59 | 8.18 |
| Balance sheet total (liabilities) | 4 182.09 | 3 573.09 | 4 062.19 | 4 615.97 | 4 023.51 |
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