SK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32442374
Sletten 18, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.45 | -4.61 | -5.31 | -6.06 | -5.28 |
| EBIT | -4.45 | -4.61 | -5.31 | -6.06 | -5.28 |
| Other financial income | 0.87 | ||||
| Other financial expenses | - 363.42 | - 357.47 | - 370.38 | - 759.68 | - 601.63 |
| Net income from associates (fin.) | 800.00 | 600.00 | 800.00 | 600.00 | 800.00 |
| Pre-tax profit | 432.13 | 237.91 | 425.18 | - 165.74 | 193.09 |
| Income taxes | 80.93 | 79.67 | 82.43 | 168.50 | 133.47 |
| Net earnings | 513.06 | 317.58 | 507.61 | 2.76 | 326.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 400.00 | 7 400.00 | 7 400.00 | 7 400.00 | 7 400.00 |
| Investments total | 7 400.00 | 7 400.00 | 7 400.00 | 7 400.00 | 7 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.03 | 29.94 | |||
| Current deferred tax assets | 110.93 | 107.66 | 108.43 | 196.44 | 160.56 |
| Short term receivables total | 110.93 | 137.69 | 138.38 | 196.44 | 160.56 |
| Cash and bank deposits | 4.52 | 1.86 | 5.12 | 91.14 | 18.43 |
| Cash and cash equivalents | 4.52 | 1.86 | 5.12 | 91.14 | 18.43 |
| Balance sheet total (assets) | 7 515.45 | 7 539.54 | 7 543.49 | 7 687.58 | 7 578.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 600.00 | 500.00 | 300.00 | |
| Retained earnings | 108.51 | 21.57 | - 160.84 | 46.77 | 49.52 |
| Profit of the financial year | 513.06 | 317.58 | 507.61 | 2.76 | 326.55 |
| Shareholders equity total | 946.58 | 1 064.16 | 971.77 | 474.52 | 501.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | ||||
| Current owed to participating | 5 757.89 | 6 169.22 | 6 379.47 | 6 770.60 | 6 947.81 |
| Current owed to group member | 807.85 | 303.05 | 189.13 | 438.20 | 125.85 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 4.25 | |
| Current liabilities total | 6 568.87 | 6 475.39 | 6 571.73 | 7 213.06 | 7 077.91 |
| Balance sheet total (liabilities) | 7 515.45 | 7 539.54 | 7 543.49 | 7 687.58 | 7 578.99 |
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