KLAUS SKJØDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33953577
Industrivej 13, 8981 Spentrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 216.04 | 2 509.98 | 2 627.70 | 1 272.93 | 1 988.31 |
| External services | -7.64 | -7.36 | -7.35 | -5.41 | -5.66 |
| Gross profit | 2 208.40 | 2 502.63 | 2 620.36 | 1 267.52 | 1 982.65 |
| EBIT | 2 208.40 | 2 502.63 | 2 620.36 | 1 267.52 | 1 982.65 |
| Other financial income | 78.70 | 78.51 | 290.85 | 209.39 | 445.92 |
| Other financial expenses | -3.14 | -15.86 | -8.73 | - 598.01 | |
| Pre-tax profit | 2 283.97 | 2 565.27 | 2 902.47 | 878.90 | 2 428.57 |
| Income taxes | -14.94 | -12.16 | -60.44 | 86.69 | -96.83 |
| Net earnings | 2 269.02 | 2 553.11 | 2 842.03 | 965.59 | 2 331.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 774.15 | 12 034.14 | 14 261.84 | 14 834.77 | 16 323.08 |
| Investments total | 10 774.15 | 12 034.14 | 14 261.84 | 14 834.77 | 16 323.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 633.12 | 79.46 | 74.99 | 74.99 | |
| Current other receivables | 34.56 | 87.73 | |||
| Current deferred tax assets | 34.26 | 21.56 | 34.56 | 130.76 | 6.94 |
| Short term receivables total | 34.26 | 654.68 | 114.02 | 240.31 | 169.66 |
| Other current investments | 621.25 | 694.89 | 3 058.99 | 2 733.93 | 3 366.22 |
| Cash and bank deposits | 2 193.00 | 2 678.99 | 919.87 | 1 311.31 | 1 293.09 |
| Cash and cash equivalents | 2 814.26 | 3 373.88 | 3 978.87 | 4 045.24 | 4 659.31 |
| Balance sheet total (assets) | 13 622.67 | 16 062.70 | 18 354.73 | 19 120.32 | 21 152.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 550.00 | 200.00 | 300.00 | ||
| Other reserves | 10 734.15 | 11 994.14 | 13 671.84 | 14 594.77 | 15 983.08 |
| Retained earnings | 479.21 | 1 432.95 | 1 208.36 | 3 277.46 | 2 454.73 |
| Profit of the financial year | 2 269.02 | 2 553.11 | 2 842.03 | 965.59 | 2 331.74 |
| Shareholders equity total | 13 562.39 | 16 060.20 | 18 352.23 | 19 117.82 | 21 149.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 57.79 | ||||
| Current liabilities total | 60.29 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 13 622.67 | 16 062.70 | 18 354.73 | 19 120.32 | 21 152.06 |
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