SK HOLDING AF 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39113635
Holsteinsgade 3 B, 2100 København Ø
simon@klug.dk
tel: 26165010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.28 | -10.75 | -13.57 | -16.15 | -16.25 |
| EBIT | -10.28 | -10.75 | -13.57 | -16.15 | -16.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.75 | -3.07 | -8.02 | -5.37 | -0.00 |
| Net income from associates (fin.) | 101.55 | 983.27 | - 606.52 | 1 298.79 | 291.50 |
| Pre-tax profit | 88.52 | 969.45 | - 628.11 | 1 277.27 | 275.28 |
| Net earnings | 88.52 | 969.45 | - 628.11 | 1 277.27 | 275.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 431.05 | 3 277.02 | 4 340.70 | 5 639.49 | 5 930.98 |
| Investments total | 2 431.05 | 3 277.02 | 4 340.70 | 5 639.49 | 5 930.98 |
| Non-curr. owed by particip. interest comp. | 989.00 | ||||
| Long term receivables total | 989.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.33 | 31.28 | 0.06 | 0.06 | 0.15 |
| Cash and cash equivalents | 42.33 | 31.28 | 0.06 | 0.06 | 0.15 |
| Balance sheet total (assets) | 2 473.38 | 3 308.30 | 4 340.76 | 5 639.55 | 6 920.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 893.55 | 2 739.52 | 3 803.20 | 5 101.99 | 5 393.48 |
| Retained earnings | - 105.40 | -1 000.15 | 575.83 | -1 351.07 | - 365.30 |
| Profit of the financial year | 88.52 | 969.45 | - 628.11 | 1 277.27 | 275.28 |
| Shareholders equity total | 1 916.67 | 2 748.83 | 3 790.91 | 5 068.19 | 5 343.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.30 | |||
| Current owed to participating | 61.83 | 62.14 | |||
| Other non-interest bearing current liabilities | 494.88 | 497.33 | 549.85 | 561.37 | 1 566.37 |
| Current liabilities total | 556.71 | 559.47 | 549.85 | 571.37 | 1 576.67 |
| Balance sheet total (liabilities) | 2 473.38 | 3 308.30 | 4 340.76 | 5 639.55 | 6 920.13 |
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