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Skak Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32677800
Marie Grubbes Alle 43, 2800 Kongens Lyngby
anneogmette@hotmail.com
tel: 42484948
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.71 | 170.77 | 72.06 | -6.60 | -5.98 |
| Employee benefit expenses | - 378.87 | - 279.54 | |||
| EBIT | 149.84 | - 108.77 | 72.06 | -6.60 | -5.98 |
| Other financial income | 3.08 | 2.90 | 2.54 | ||
| Other financial expenses | -5.73 | -2.37 | -0.00 | ||
| Income from other inv. held as non-curr. assets | 1.47 | 4.26 | 0.78 | ||
| Exchange rate differences | -50.33 | -36.88 | 16.06 | - 184.19 | 12.06 |
| Pre-tax profit | 95.26 | - 140.68 | 88.89 | - 187.89 | 8.63 |
| Income taxes | -21.43 | 31.61 | -19.38 | 40.54 | -1.72 |
| Net earnings | 73.83 | - 109.07 | 69.51 | - 147.35 | 6.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 009.44 | 955.86 | 929.02 | 808.37 | 821.99 |
| Long term receivables total | 1 009.44 | 955.86 | 929.02 | 808.37 | 821.99 |
| Inventories total | |||||
| Current other receivables | 3.38 | 1.28 | |||
| Current deferred tax assets | 47.61 | 32.23 | 70.77 | 51.05 | |
| Short term receivables total | 50.99 | 32.23 | 70.77 | 52.33 | |
| Cash and bank deposits | 268.02 | 67.70 | 140.83 | 74.51 | 84.52 |
| Cash and cash equivalents | 268.02 | 67.70 | 140.83 | 74.51 | 84.52 |
| Balance sheet total (assets) | 1 277.46 | 1 074.54 | 1 102.09 | 953.65 | 958.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 969.84 | 1 043.68 | 891.93 | 961.44 | 812.37 |
| Profit of the financial year | 73.83 | - 109.07 | 69.51 | - 147.35 | 6.92 |
| Shareholders equity total | 1 168.68 | 1 059.61 | 1 086.44 | 939.08 | 944.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.36 | ||||
| Current owed to participating | 10.81 | 14.74 | 14.74 | 14.02 | 14.55 |
| Short-term deferred tax liabilities | 19.43 | ||||
| Other non-interest bearing current liabilities | 78.19 | 0.19 | 0.91 | 0.54 | |
| Current liabilities total | 108.78 | 14.93 | 15.65 | 14.56 | 14.55 |
| Balance sheet total (liabilities) | 1 277.46 | 1 074.54 | 1 102.09 | 953.65 | 958.83 |
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