FAM. SKAGEN-HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33371926
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 223.00 | -66.00 | -71.00 | -81.00 | |
| Gross profit | -82.00 | - 223.00 | -66.00 | -71.00 | -81.00 |
| EBIT | -82.00 | - 223.00 | -66.00 | -71.00 | -81.00 |
| Other financial income | 410.00 | 579.00 | 867.00 | 1 201.00 | 1 499.00 |
| Other financial expenses | - 386.00 | - 389.00 | - 520.00 | -1 052.00 | -1 682.00 |
| Net income from associates (fin.) | 13 868.00 | 8 014.00 | 3 502.00 | 18 954.00 | 5 515.00 |
| Pre-tax profit | 13 810.00 | 7 981.00 | 3 783.00 | 19 032.00 | 5 251.00 |
| Income taxes | -5.00 | -38.00 | -77.00 | -17.00 | 58.00 |
| Net earnings | 13 805.00 | 7 943.00 | 3 706.00 | 19 015.00 | 5 309.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 833.00 | 11 483.00 | 27 771.00 | 26 103.00 | 25 125.00 |
| Other shares and similar rights of ownership | 27 208.00 | 26 345.00 | 18 525.00 | 35 177.00 | 49 171.00 |
| Investments total | 40 041.00 | 37 828.00 | 46 296.00 | 61 280.00 | 74 296.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 305.00 | 6 685.00 | 6 105.00 | ||
| Current owed by particip. interest comp. | 4 253.00 | 13 582.00 | 28 896.00 | 16 392.00 | |
| Current other receivables | 14 053.00 | 13 079.00 | 4 630.00 | 4 015.00 | 3 186.00 |
| Current deferred tax assets | 507.00 | 305.00 | 123.00 | 58.00 | |
| Short term receivables total | 14 560.00 | 17 637.00 | 18 640.00 | 39 596.00 | 25 741.00 |
| Cash and bank deposits | 17.00 | 17.00 | 478.00 | ||
| Cash and cash equivalents | 17.00 | 17.00 | 478.00 | ||
| Balance sheet total (assets) | 54 618.00 | 55 482.00 | 65 414.00 | 100 876.00 | 100 037.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 21 403.00 | 26 917.00 | 22 728.00 | 37 110.00 | 33 125.00 |
| Retained earnings | 222.00 | 7 513.00 | 18 645.00 | 6 969.00 | 29 969.00 |
| Profit of the financial year | 13 805.00 | 7 943.00 | 3 706.00 | 19 015.00 | 5 309.00 |
| Shareholders equity total | 36 280.00 | 43 873.00 | 46 579.00 | 64 594.00 | 68 903.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.00 | 109.00 | |||
| Current trade creditors | 31.00 | 22.00 | 51.00 | 37.00 | 40.00 |
| Current owed to participating | 13 856.00 | 9 636.00 | |||
| Current owed to group member | 10 046.00 | 11 587.00 | 12 253.00 | 15 832.00 | 9 252.00 |
| Short-term deferred tax liabilities | 512.00 | 17.00 | |||
| Other non-interest bearing current liabilities | 6 531.00 | 6 519.00 | 12 097.00 | ||
| Accruals and deferred income | 7 749.00 | ||||
| Current liabilities total | 18 338.00 | 11 609.00 | 18 835.00 | 36 282.00 | 31 134.00 |
| Balance sheet total (liabilities) | 54 618.00 | 55 482.00 | 65 414.00 | 100 876.00 | 100 037.00 |
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