SG SKIVE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36014989
Ulvevej 26, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-22.38-3.05-26.50-13.50-26.27
EBIT-22.38-3.05-26.50-13.50-26.27
Other financial income2 084.7935.18803.171 075.04130.54
Other financial expenses-49.64- 705.08- 107.21- 129.87- 143.84
Income from other inv. held as non-curr. assets2 059.672 453.431 668.60848.32673.15
Pre-tax profit4 072.441 780.482 338.061 779.98633.58
Income taxes- 442.84148.00- 147.00- 205.189.00
Net earnings3 629.611 928.482 191.061 574.80642.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable5 996.788 050.219 718.8110 067.1310 340.28
Long term receivables total5 996.788 050.219 718.8110 067.1310 340.28
Inventories total
Current other receivables1 758.922 194.10
Current deferred tax assets159.0054.0045.00
Short term receivables total1 758.922 353.1054.0045.00
Other current investments7 495.816 857.717 643.428 708.278 813.29
Cash and bank deposits91.6791.5886.365.1192.20
Cash and cash equivalents7 587.486 949.297 729.788 713.378 905.49
Balance sheet total (assets)15 343.1817 352.6117 502.5818 780.5019 290.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.401 500.00122.00878.00
Other reserves-1 000.00- 378.00
Retained earnings7 896.7611 411.9711 840.4513 909.5114 606.31
Profit of the financial year3 629.611 928.482 191.061 574.80642.58
Shareholders equity total11 689.3713 504.8514 581.5115 656.3115 798.89
Non-current liabilities total
Current loans from credit institutions3 141.243 842.762 508.082 674.013 486.89
Short-term deferred tax liabilities431.8480.18
Other non-interest bearing current liabilities80.745.00413.00370.005.00
Current liabilities total3 653.813 847.762 921.083 124.193 491.89
Balance sheet total (liabilities)15 343.1817 352.6117 502.5818 780.5019 290.77
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