SKOU-HOLTET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34615128
Vester Voldgade 106, 1552 København V
jskoumadsen@gmail.com
tel: 93956402
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.15 | -7.21 | -13.00 | -8.00 | -0.90 |
| EBIT | -7.15 | -7.21 | -13.00 | -8.00 | -0.90 |
| Other financial income | 1.15 | ||||
| Other financial expenses | 0.19 | -1.28 | -3.00 | -1.00 | -1.06 |
| Net income from associates (fin.) | 484.00 | 965.00 | 1 040.00 | ||
| Pre-tax profit | -6.96 | -7.34 | 468.00 | 956.00 | 1 038.04 |
| Income taxes | 2.06 | ||||
| Net earnings | -4.90 | -7.34 | 468.00 | 956.00 | 1 038.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 220.00 | 220.00 | 1 379.00 | 2 344.00 | 3 383.91 |
| Investments total | 220.00 | 220.00 | 1 379.00 | 2 344.00 | 3 383.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | 0.02 | ||
| Cash and bank deposits | 144.04 | 36.57 | 15.00 | 8.00 | 7.19 |
| Cash and cash equivalents | 144.04 | 36.57 | 15.00 | 8.00 | 7.19 |
| Balance sheet total (assets) | 366.04 | 258.57 | 1 394.00 | 2 352.00 | 3 391.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 1 159.00 | 2 124.00 | 3 163.91 | ||
| Retained earnings | 180.73 | 147.55 | - 344.00 | - 841.00 | -1 046.58 |
| Profit of the financial year | -4.90 | -7.34 | 468.00 | 956.00 | 1 038.04 |
| Shareholders equity total | 255.83 | 220.21 | 1 363.00 | 2 319.00 | 3 357.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 104.08 | 24.54 | 26.00 | 27.00 | 27.62 |
| Other non-interest bearing current liabilities | 6.13 | 13.82 | 5.00 | 6.00 | 6.13 |
| Current liabilities total | 110.20 | 38.35 | 31.00 | 33.00 | 33.74 |
| Balance sheet total (liabilities) | 366.04 | 258.57 | 1 394.00 | 2 352.00 | 3 391.11 |
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