SKULSBALLE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 36035005
Skulsballevej 13, 7140 Stouby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -5.00 | -5.12 | -6.25 | -7.51 |
| EBIT | -4.63 | -5.00 | -5.12 | -6.25 | -7.51 |
| Other financial expenses | -0.53 | -8.21 | -4.72 | -3.79 | -1.40 |
| Net income from associates (fin.) | 68.32 | 57.94 | 119.05 | 256.59 | 54.97 |
| Pre-tax profit | 63.17 | 44.73 | 109.21 | 246.54 | 46.07 |
| Income taxes | 1.02 | 2.83 | 2.12 | 1.91 | 1.78 |
| Net earnings | 64.19 | 47.56 | 111.33 | 248.46 | 47.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 923.84 | 7 981.78 | 7 936.90 | 8 059.09 | 7 964.07 |
| Investments total | 7 923.84 | 7 981.78 | 7 936.90 | 8 059.09 | 7 964.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.02 | 20.83 | 20.18 | 35.89 | 30.47 |
| Short term receivables total | 23.02 | 20.83 | 20.18 | 35.89 | 30.47 |
| Cash and bank deposits | 9.65 | 32.54 | 32.29 | 32.05 | 62.36 |
| Cash and cash equivalents | 9.65 | 32.54 | 32.29 | 32.05 | 62.36 |
| Balance sheet total (assets) | 7 956.51 | 8 035.15 | 7 989.36 | 8 127.03 | 8 056.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 146.00 | 100.00 | 110.00 | 110.00 | |
| Other reserves | 60.72 | 118.65 | 73.77 | 195.97 | 100.94 |
| Retained earnings | 6 796.37 | 6 656.63 | 6 649.07 | 6 528.20 | 6 761.68 |
| Profit of the financial year | 64.19 | 47.56 | 111.33 | 248.46 | 47.85 |
| Shareholders equity total | 7 921.28 | 7 968.84 | 7 934.17 | 8 082.62 | 8 020.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 5.13 | 5.13 | ||
| Current owed to participating | 6.39 | 4.82 | |||
| Current owed to group member | 35.23 | 66.24 | 34.39 | 20.19 | 11.79 |
| Short-term deferred tax liabilities | 18.98 | 14.69 | |||
| Other non-interest bearing current liabilities | 0.07 | 9.29 | 0.12 | 0.00 | |
| Current liabilities total | 35.23 | 66.31 | 55.19 | 44.41 | 36.43 |
| Balance sheet total (liabilities) | 7 956.51 | 8 035.15 | 7 989.36 | 8 127.03 | 8 056.90 |
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