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SKULSBALLE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 36035005
Skulsballevej 13, 7140 Stouby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.12 | -6.25 | -7.51 | -7.50 | -8.44 |
| EBIT | -5.12 | -6.25 | -7.51 | -7.50 | -8.44 |
| Other financial income | 0.46 | 2.02 | |||
| Other financial expenses | -4.72 | -3.79 | -1.40 | -1.13 | |
| Net income from associates (fin.) | 119.05 | 256.59 | 54.97 | -43.63 | -31.66 |
| Pre-tax profit | 109.21 | 246.54 | 46.07 | -51.80 | -38.08 |
| Income taxes | 2.12 | 1.91 | 1.78 | 1.54 | 1.50 |
| Net earnings | 111.33 | 248.46 | 47.85 | -50.26 | -36.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 936.90 | 8 059.09 | 7 964.07 | 7 800.44 | 7 768.78 |
| Investments total | 7 936.90 | 8 059.09 | 7 964.07 | 7 800.44 | 7 768.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.82 | 60.02 | |||
| Current deferred tax assets | 20.18 | 35.89 | 30.47 | 15.54 | 9.50 |
| Short term receivables total | 20.18 | 35.89 | 30.47 | 67.36 | 69.52 |
| Cash and bank deposits | 32.29 | 32.05 | 62.36 | 7.17 | 0.09 |
| Cash and cash equivalents | 32.29 | 32.05 | 62.36 | 7.17 | 0.09 |
| Balance sheet total (assets) | 7 989.36 | 8 127.03 | 8 056.90 | 7 874.97 | 7 838.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 100.00 | 110.00 | 110.00 | ||
| Other reserves | 73.77 | 195.97 | 100.94 | ||
| Retained earnings | 6 649.07 | 6 528.20 | 6 761.68 | 6 910.47 | 6 860.21 |
| Profit of the financial year | 111.33 | 248.46 | 47.85 | -50.26 | -36.59 |
| Shareholders equity total | 7 934.17 | 8 082.62 | 8 020.47 | 7 860.21 | 7 823.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 |
| Current owed to participating | 6.39 | 4.82 | 9.63 | 9.63 | |
| Current owed to group member | 34.39 | 20.19 | 11.79 | ||
| Short-term deferred tax liabilities | 18.98 | 14.69 | |||
| Other non-interest bearing current liabilities | 9.29 | 0.12 | 0.00 | 0.00 | |
| Current liabilities total | 55.19 | 44.41 | 36.43 | 14.76 | 14.75 |
| Balance sheet total (liabilities) | 7 989.36 | 8 127.03 | 8 056.90 | 7 874.97 | 7 838.38 |
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