Skak Hansen Holding ApS
CVR number: 32677800
Marie Grubbes Alle 43, 2800 Kongens Lyngby
anneogmette@hotmail.com
tel: 42484948
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.92 | 781.64 | 528.71 | 170.77 | 72.06 |
| Employee benefit expenses | - 371.38 | - 384.77 | - 378.87 | - 279.54 | |
| EBIT | 152.53 | 396.87 | 149.84 | - 108.77 | 72.06 |
| Other financial income | 3.08 | ||||
| Other financial expenses | -3.03 | -7.98 | -5.73 | -2.37 | -0.00 |
| Income from other inv. held as non-curr. assets | 1.47 | 4.26 | 0.78 | ||
| Exchange rate differences | 9.77 | -50.33 | -36.88 | 16.06 | |
| Pre-tax profit | 149.50 | 398.65 | 95.26 | - 140.68 | 88.89 |
| Income taxes | -33.44 | -88.03 | -21.43 | 31.61 | -19.38 |
| Net earnings | 116.06 | 310.62 | 73.83 | - 109.07 | 69.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 859.77 | 1 009.44 | 955.86 | 929.02 | |
| Long term receivables total | 859.77 | 1 009.44 | 955.86 | 929.02 | |
| Inventories total | |||||
| Current other receivables | 3.38 | ||||
| Current deferred tax assets | 47.61 | 32.23 | |||
| Short term receivables total | 50.99 | 32.23 | |||
| Cash and bank deposits | 876.52 | 568.68 | 268.02 | 67.70 | 140.83 |
| Cash and cash equivalents | 876.52 | 568.68 | 268.02 | 67.70 | 140.83 |
| Balance sheet total (assets) | 876.52 | 1 428.44 | 1 277.46 | 1 074.54 | 1 102.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 543.15 | 659.22 | 969.84 | 1 043.68 | 891.93 |
| Profit of the financial year | 116.06 | 310.62 | 73.83 | - 109.07 | 69.51 |
| Shareholders equity total | 784.22 | 1 094.84 | 1 168.68 | 1 059.61 | 1 086.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 0.36 | |||
| Current owed to participating | 11.98 | 13.46 | 10.81 | 14.74 | 14.74 |
| Short-term deferred tax liabilities | 5.09 | 80.03 | 19.43 | ||
| Other non-interest bearing current liabilities | 75.10 | 240.12 | 78.19 | 0.19 | 0.91 |
| Current liabilities total | 92.30 | 333.60 | 108.78 | 14.93 | 15.65 |
| Balance sheet total (liabilities) | 876.52 | 1 428.44 | 1 277.46 | 1 074.54 | 1 102.09 |
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