Skalbakgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40981322
Vaarstvej 96, 9260 Gistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.22 | -4.05 | -9.65 | -13.11 | -12.92 |
| Other operating expenses | -12.00 | ||||
| EBIT | -22.22 | -4.05 | -9.65 | -13.11 | -12.92 |
| Other financial income | 0.16 | 0.37 | |||
| Other financial expenses | -2.90 | -1.24 | -5.21 | -9.26 | -6.53 |
| Net income from associates (fin.) | 54.06 | 100.58 | 153.77 | -64.80 | -33.30 |
| Pre-tax profit | 28.94 | 95.45 | 138.90 | -87.17 | -52.38 |
| Income taxes | 2.38 | -0.08 | 4.38 | 4.88 | 4.22 |
| Net earnings | 31.32 | 95.37 | 143.28 | -82.28 | -48.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 704.41 | 10 805.00 | 10 958.76 | 10 893.97 | 10 860.67 |
| Investments total | 10 704.41 | 10 805.00 | 10 958.76 | 10 893.97 | 10 860.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.67 | 80.08 | 8.73 | ||
| Current deferred tax assets | 84.96 | 14.78 | 13.64 | ||
| Short term receivables total | 52.67 | 80.08 | 84.96 | 14.78 | 22.37 |
| Balance sheet total (assets) | 10 757.08 | 10 885.08 | 11 043.73 | 10 908.75 | 10 883.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 54.06 | 154.64 | 308.41 | 243.61 | 210.31 |
| Retained earnings | 10 543.60 | 10 474.33 | 10 415.94 | 10 624.02 | 10 575.03 |
| Profit of the financial year | 31.32 | 95.37 | 143.28 | -82.28 | -48.15 |
| Shareholders equity total | 10 679.98 | 10 775.35 | 10 918.63 | 10 836.35 | 10 788.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.12 | 109.73 | 121.94 | 68.30 | 83.68 |
| Short-term deferred tax liabilities | 0.84 | ||||
| Other non-interest bearing current liabilities | 54.98 | 3.16 | 3.26 | 11.16 | |
| Current liabilities total | 77.10 | 109.73 | 125.10 | 72.40 | 94.84 |
| Balance sheet total (liabilities) | 10 757.08 | 10 885.08 | 11 043.73 | 10 908.75 | 10 883.04 |
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