SKOU & CHRISTOFFERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33053150
Saltværksvej 134, 2770 Kastrup
info@kvalitetsrengoring.dk
tel: 22577889
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.09 | -6.16 | -5.72 | -5.34 | -6.72 |
| Gross profit | -6.09 | -6.16 | -5.72 | -5.34 | -6.72 |
| EBIT | -6.09 | -6.16 | -5.72 | -5.34 | -6.72 |
| Other financial income | 69.48 | 28.95 | 36.28 | 23.23 | 73.29 |
| Other financial expenses | -3.62 | -5.47 | -1.48 | -76.00 | -2.19 |
| Net income from associates (fin.) | 223.91 | 150.44 | 231.06 | 341.16 | 513.97 |
| Pre-tax profit | 283.67 | 167.76 | 260.15 | 283.05 | 578.35 |
| Income taxes | -13.55 | -4.53 | -6.49 | 12.33 | -14.92 |
| Net earnings | 270.12 | 163.23 | 253.66 | 295.38 | 563.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 619.96 | 1 570.40 | 1 651.46 | 1 762.62 | 1 936.59 |
| Investments total | 1 619.96 | 1 570.40 | 1 651.46 | 1 762.62 | 1 936.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 884.02 | 702.14 | 1 068.47 | 1 009.46 | 1 136.77 |
| Current other receivables | 0.04 | 0.04 | |||
| Current deferred tax assets | 74.34 | 53.47 | 69.03 | 106.74 | 158.05 |
| Short term receivables total | 958.36 | 755.61 | 1 137.50 | 1 116.25 | 1 294.86 |
| Other current investments | 340.31 | 463.66 | 182.29 | 258.01 | 354.57 |
| Cash and bank deposits | 267.44 | 310.54 | 197.42 | 107.36 | 23.01 |
| Cash and cash equivalents | 607.75 | 774.21 | 379.71 | 365.36 | 377.57 |
| Balance sheet total (assets) | 3 186.08 | 3 100.22 | 3 168.68 | 3 244.23 | 3 609.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 221.20 | 226.00 | 228.80 | 235.60 | 244.00 |
| Retained earnings | 2 578.69 | 2 622.82 | 2 557.24 | 2 575.30 | 2 626.68 |
| Profit of the financial year | 270.12 | 163.23 | 253.66 | 295.38 | 563.43 |
| Shareholders equity total | 3 150.02 | 3 092.04 | 3 119.70 | 3 186.28 | 3 514.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.63 |
| Short-term deferred tax liabilities | 27.89 | 20.62 | 49.82 | 87.94 | |
| Other non-interest bearing current liabilities | 3.17 | 3.18 | 23.36 | 3.12 | 1.35 |
| Current liabilities total | 36.06 | 8.18 | 48.98 | 57.95 | 94.92 |
| Balance sheet total (liabilities) | 3 186.08 | 3 100.22 | 3 168.68 | 3 244.23 | 3 609.02 |
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