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SKJERNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33368097
Jernbanegade 27, 6000 Kolding
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.43 | -3.87 | -0.92 | -0.09 |
| EBIT | -4.43 | -3.87 | -0.92 | -0.09 |
| Other financial income | 136.10 | 0.85 | 9.26 | 4.63 |
| Other financial expenses | -5.72 | -2.36 | -1.54 | |
| Net income from associates (fin.) | 38.15 | 74.48 | 155.72 | 149.21 |
| Pre-tax profit | 164.10 | 69.10 | 162.51 | 153.76 |
| Income taxes | -13.02 | 0.67 | -0.11 | -0.99 |
| Net earnings | 151.08 | 69.77 | 162.41 | 152.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 215.71 | 238.75 | 313.24 | 468.95 | 496.17 |
| Investments total | 215.71 | 238.75 | 313.24 | 468.95 | 496.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.25 | 33.84 | |||
| Current other receivables | 2.95 | 3.95 | 18.14 | ||
| Current deferred tax assets | 12.45 | 13.12 | 48.95 | 14.16 | |
| Short term receivables total | 34.25 | 12.45 | 16.06 | 52.89 | 66.13 |
| Other current investments | 256.03 | 239.87 | 28.50 | 78.50 | 126.39 |
| Cash and bank deposits | 137.24 | 25.89 | 228.94 | 65.45 | 13.86 |
| Cash and cash equivalents | 393.27 | 265.76 | 257.43 | 143.95 | 140.25 |
| Balance sheet total (assets) | 643.22 | 516.97 | 586.73 | 665.80 | 702.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 135.71 | 135.71 | 135.71 | 135.71 | 135.71 |
| Retained earnings | -24.33 | 106.84 | -10.96 | -63.19 | 139.65 |
| Profit of the financial year | 151.08 | 69.77 | 162.41 | 152.77 | |
| Shareholders equity total | 456.86 | 322.55 | 392.32 | 436.92 | 508.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 21.47 | 21.47 | 21.47 | 21.47 | |
| Short-term deferred tax liabilities | 16.71 | ||||
| Other non-interest bearing current liabilities | 169.65 | 172.94 | 172.94 | 207.40 | 172.94 |
| Current liabilities total | 186.36 | 194.42 | 194.42 | 228.88 | 194.42 |
| Balance sheet total (liabilities) | 643.22 | 516.97 | 586.73 | 665.80 | 702.55 |
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