SKA ApS — Credit Rating and Financial Key Figures
CVR number: 35521798
Islands Brygge 75 B, 2300 København S
karstenanderskovmadsen@gmail.com
tel: 26858597
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.49 | -8.00 | -20.00 | ||
| Gross profit | -6.49 | -8.00 | -20.00 | -8.01 | - 183.67 |
| EBIT | -6.49 | -8.00 | -20.00 | -8.01 | - 183.67 |
| Other financial income | 1.00 | 4.00 | 5.53 | 375.80 | |
| Other financial expenses | -0.03 | -2.00 | -5.29 | -25.50 | |
| Reduction non-current investment assets | - 400.00 | ||||
| Net income from associates (fin.) | 101 127.26 | ||||
| Pre-tax profit | -6.53 | -7.00 | -18.00 | -7.77 | 100 893.88 |
| Income taxes | -23.42 | ||||
| Net earnings | -6.53 | -7.00 | -18.00 | -7.77 | 100 870.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 95.60 | 96.00 | 96.00 | 95.60 | 24.00 |
| Investments total | 95.60 | 96.00 | 96.00 | 95.60 | 64.00 |
| Non-curr. owed by group member comp. | 17 228.04 | ||||
| Non-curr. owed by particip. interest comp. | 28.00 | 29.00 | 35.17 | ||
| Non-current loans receivable | 1 500.00 | ||||
| Long term receivables total | 28.00 | 29.00 | 35.17 | 18 728.04 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 2.00 | 2.00 | 3.73 | 92.39 |
| Current other receivables | 1.72 | 2.00 | 2.00 | ||
| Short term receivables total | 3.73 | 4.00 | 4.00 | 3.73 | 92.39 |
| Other current investments | 54 928.52 | ||||
| Cash and bank deposits | 31.50 | 7.00 | 1.77 | 10 247.55 | |
| Cash and cash equivalents | 31.50 | 7.00 | 1.77 | 65 176.07 | |
| Balance sheet total (assets) | 130.83 | 135.00 | 129.00 | 136.26 | 84 060.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 17 000.00 | ||||
| Other reserves | -17 000.00 | ||||
| Retained earnings | -67.40 | -74.00 | -81.00 | -99.03 | -17 106.80 |
| Profit of the financial year | -6.53 | -7.00 | -18.00 | -7.77 | 100 870.46 |
| Shareholders equity total | 6.07 | -1.00 | -19.00 | -26.80 | 83 843.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.00 | 3.00 | 7.00 | |
| Current owed to participating | 46.75 | 132.00 | 145.00 | 160.06 | 186.42 |
| Short-term deferred tax liabilities | 23.42 | ||||
| Other non-interest bearing current liabilities | 78.00 | ||||
| Current liabilities total | 124.76 | 136.00 | 148.00 | 163.06 | 216.84 |
| Balance sheet total (liabilities) | 130.83 | 135.00 | 129.00 | 136.26 | 84 060.50 |
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