SKYGGEBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36504420
Frifeltvej 125, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | -5.18 | |||
| Gross profit | -6.25 | -6.35 | -6.75 | -5.18 | |
| EBIT | -6.25 | -6.35 | -6.75 | -5.18 | |
| Other financial expenses | -43.80 | -45.66 | -62.87 | -61.07 | -36.56 |
| Net income from associates (fin.) | 85.89 | 712.86 | 1 330.68 | 1 304.24 | 234.02 |
| Pre-tax profit | 35.84 | 667.20 | 1 261.45 | 1 236.41 | 192.27 |
| Income taxes | 11.01 | 10.04 | 15.23 | 14.16 | -10.80 |
| Net earnings | 46.85 | 677.25 | 1 276.68 | 1 250.57 | 181.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 513.06 | 2 225.92 | 3 556.59 | 4 860.83 | 5 094.85 |
| Investments total | 1 513.06 | 2 225.92 | 3 556.59 | 4 860.83 | 5 094.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 53.92 | 63.97 | 79.20 | 2.00 | |
| Short term receivables total | 53.92 | 63.97 | 79.20 | 2.00 | |
| Cash and bank deposits | 5.48 | 5.44 | 5.40 | 5.40 | 5.40 |
| Cash and cash equivalents | 5.48 | 5.44 | 5.40 | 5.40 | 5.40 |
| Balance sheet total (assets) | 1 572.46 | 2 295.33 | 3 641.20 | 4 866.24 | 5 102.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 323.88 | 1 036.74 | 2 349.06 | 3 653.30 | 3 887.32 |
| Retained earnings | 24.40 | - 641.60 | -1 276.68 | -1 304.24 | - 287.68 |
| Profit of the financial year | 46.85 | 677.25 | 1 276.68 | 1 250.57 | 181.47 |
| Shareholders equity total | 445.13 | 1 122.38 | 2 399.06 | 3 649.64 | 3 831.11 |
| Non-current owed to group member | 374.85 | 390.13 | |||
| Non-current other liabilities | 744.97 | 775.33 | |||
| Non-current liabilities total | 1 119.83 | 1 165.45 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 817.02 | 860.96 | 895.40 | ||
| Current owed to group member | 417.61 | 190.98 | 214.37 | ||
| Short-term deferred tax liabilities | 140.23 | ||||
| Other non-interest bearing current liabilities | 16.93 | 153.87 | |||
| Current liabilities total | 7.50 | 7.50 | 1 242.13 | 1 216.60 | 1 271.14 |
| Balance sheet total (liabilities) | 1 572.46 | 2 295.33 | 3 641.20 | 4 866.24 | 5 102.25 |
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