Skjoldstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37843903
Orebyvej 24, Eggeslevmagle 4230 Skælskør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.28 | -1.28 | -1.29 | -1.29 | -1.29 |
| EBIT | -1.28 | -1.28 | -1.29 | -1.29 | -1.29 |
| Other financial expenses | -0.05 | -0.23 | -0.22 | -0.05 | |
| Net income from associates (fin.) | 73.26 | 11.98 | 47.76 | 39.96 | 27.09 |
| Pre-tax profit | 71.93 | 10.48 | 46.25 | 38.62 | 25.80 |
| Net earnings | 71.93 | 10.48 | 46.25 | 38.62 | 25.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 202.47 | 114.45 | 162.21 | 202.17 | 229.26 |
| Investments total | 202.47 | 114.45 | 162.21 | 202.17 | 229.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.61 | 28.35 | 26.84 | 25.50 | 24.20 |
| Cash and cash equivalents | 6.61 | 28.35 | 26.84 | 25.50 | 24.20 |
| Balance sheet total (assets) | 209.07 | 142.80 | 189.05 | 227.67 | 253.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 177.47 | 89.45 | 137.21 | 177.17 | 204.26 |
| Retained earnings | -93.33 | -8.37 | -45.66 | -39.37 | -27.85 |
| Profit of the financial year | 71.93 | 10.48 | 46.25 | 38.62 | 25.80 |
| Shareholders equity total | 206.07 | 141.55 | 187.80 | 226.42 | 252.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.75 | ||||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 3.00 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 209.07 | 142.80 | 189.05 | 227.67 | 253.46 |
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