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SK AF 18. AUGUST 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31760976
Stadionvej 28, 7470 Karup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.96 | -7.91 | |||
| Gross profit | -7.94 | -8.79 | -5.10 | -7.96 | -7.91 |
| EBIT | -7.94 | -8.79 | -5.10 | -7.96 | -7.91 |
| Other financial income | 1 710.53 | 4.05 | 5.61 | 9.58 | |
| Other financial expenses | -1.86 | -46.75 | -11.74 | -13.08 | -15.80 |
| Pre-tax profit | 1 700.73 | -55.54 | -12.79 | -15.44 | -14.13 |
| Income taxes | 1.61 | 12.06 | -11.85 | 3.54 | 4.11 |
| Net earnings | 1 702.34 | -43.48 | -24.64 | -11.90 | -10.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 022.66 | 6 022.66 | 6 022.66 | 6 022.66 | 6 022.66 |
| Investments total | 6 022.66 | 6 022.66 | 6 022.66 | 6 022.66 | 6 022.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.80 | 204.02 | 250.85 | 255.86 | 230.39 |
| Current other receivables | 150.00 | 230.10 | 0.10 | ||
| Current deferred tax assets | 1.41 | 110.90 | 158.17 | ||
| Short term receivables total | 183.80 | 204.02 | 402.26 | 596.86 | 388.66 |
| Cash and bank deposits | 247.02 | 236.80 | 171.94 | 206.83 | 140.74 |
| Cash and cash equivalents | 247.02 | 236.80 | 171.94 | 206.83 | 140.74 |
| Balance sheet total (assets) | 6 453.48 | 6 463.48 | 6 596.86 | 6 826.35 | 6 552.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 469.69 | 6 057.64 | 5 896.36 | 5 749.72 | 5 602.82 |
| Profit of the financial year | 1 702.34 | -43.48 | -24.64 | -11.90 | -10.02 |
| Shareholders equity total | 6 410.03 | 6 253.56 | 6 114.52 | 5 984.82 | 5 852.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.85 | 7.90 | 7.90 | ||
| Current owed to group member | 16.97 | 153.71 | 474.49 | 727.68 | 681.31 |
| Short-term deferred tax liabilities | 16.48 | 45.61 | 105.95 | 10.06 | |
| Other non-interest bearing current liabilities | 10.00 | 10.60 | |||
| Current liabilities total | 43.45 | 209.92 | 482.34 | 841.54 | 699.27 |
| Balance sheet total (liabilities) | 6 453.48 | 6 463.48 | 6 596.86 | 6 826.35 | 6 552.06 |
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