THOMAS SKOTTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30728467
Nykøbingvej 8, 4990 Sakskøbing
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.00 | -6.50 | -7.07 | |
| Other operating expenses | - 715.00 | |||
| EBIT | -19.00 | - 715.00 | -6.50 | -7.07 |
| Net income from associates (fin.) | 500.00 | |||
| Pre-tax profit | 481.00 | - 715.00 | -6.50 | -7.07 |
| Income taxes | - 207.00 | 0.02 | ||
| Net earnings | 481.00 | - 922.00 | -6.50 | -7.06 |
Assets (kDKK)
2019 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 715.00 | |
| Investments total | 715.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 207.00 | 0.02 |
| Short term receivables total | 207.00 | 0.02 |
| Balance sheet total (assets) | 922.00 | 0.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 382.00 | 99.00 | - 822.85 | - 822.85 | - 829.35 |
| Profit of the financial year | 481.00 | - 922.00 | -6.50 | -7.06 | |
| Shareholders equity total | 224.00 | - 698.00 | - 697.85 | - 704.35 | - 711.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 683.00 | 683.00 | 682.85 | 689.35 | 696.43 |
| Current liabilities total | 698.00 | 698.00 | 697.85 | 704.35 | 711.43 |
| Balance sheet total (liabilities) | 922.00 | 0.02 |
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