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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.21 | -13.00 | -8.00 | -1.00 | -1.10 |
| EBIT | -7.21 | -13.00 | -8.00 | -1.00 | -1.10 |
| Other financial income | 1.15 | 195.16 | |||
| Other financial expenses | -1.28 | -3.00 | -1.00 | -1.00 | -1.66 |
| Net income from associates (fin.) | 484.00 | 965.00 | 1 040.00 | 2 851.65 | |
| Pre-tax profit | -7.34 | 468.00 | 956.00 | 1 038.00 | 3 044.05 |
| Income taxes | -19.51 | ||||
| Net earnings | -7.34 | 468.00 | 956.00 | 1 038.00 | 3 024.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 220.00 | 1 379.00 | 2 344.00 | 3 384.00 | 1 156.61 |
| Investments total | 220.00 | 1 379.00 | 2 344.00 | 3 384.00 | 1 156.61 |
| Non-curr. owed by particip. interest comp. | 5 074.11 | ||||
| Long term receivables total | 5 074.11 | ||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 0.02 | |||
| Cash and bank deposits | 36.57 | 15.00 | 8.00 | 7.00 | 84.08 |
| Cash and cash equivalents | 36.57 | 15.00 | 8.00 | 7.00 | 84.08 |
| Balance sheet total (assets) | 258.57 | 1 394.00 | 2 352.00 | 3 391.00 | 6 314.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 1 159.00 | 2 124.00 | 3 164.00 | 1 136.61 | |
| Retained earnings | 147.55 | - 344.00 | - 841.00 | -1 047.00 | 1 859.96 |
| Profit of the financial year | -7.34 | 468.00 | 956.00 | 1 038.00 | 3 024.53 |
| Shareholders equity total | 220.21 | 1 363.00 | 2 319.00 | 3 357.00 | 6 259.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.54 | 26.00 | 27.00 | 28.00 | 29.28 |
| Short-term deferred tax liabilities | 19.51 | ||||
| Other non-interest bearing current liabilities | 13.82 | 5.00 | 6.00 | 6.00 | 6.13 |
| Current liabilities total | 38.35 | 31.00 | 33.00 | 34.00 | 54.91 |
| Balance sheet total (liabilities) | 258.57 | 1 394.00 | 2 352.00 | 3 391.00 | 6 314.81 |
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