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SKH-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21530042
Sundhøjhuse 17, Tåsinge 5700 Svendborg
sten@klarskovs.dk
tel: 40280438
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.26 | -11.29 | -11.17 | -5.75 | -5.80 |
| EBIT | -16.26 | -11.29 | -11.17 | -5.75 | -5.80 |
| Other financial income | 0.02 | 104.13 | 86.79 | 145.54 | |
| Other financial expenses | -41.68 | - 265.83 | -3.23 | -3.86 | -4.26 |
| Net income from associates (fin.) | -0.36 | -0.05 | -3.70 | -3.81 | -4.43 |
| Pre-tax profit | -58.30 | - 277.15 | 86.03 | 73.36 | 131.04 |
| Net earnings | -58.30 | - 277.15 | 86.03 | 73.36 | 131.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 652.02 | 651.97 | 185.48 | 181.67 | 177.23 |
| Investments total | 652.02 | 651.97 | 185.48 | 181.67 | 177.23 |
| Long term receivables total | |||||
| Finished products/goods | 295.00 | 295.00 | |||
| Inventories total | 295.00 | 295.00 | |||
| Current other receivables | 399.99 | ||||
| Short term receivables total | 399.99 | ||||
| Other current investments | 1 195.13 | 937.48 | 1 041.35 | 1 726.22 | 1 855.61 |
| Cash and bank deposits | 74.41 | 446.87 | 715.05 | 94.62 | 86.75 |
| Cash and cash equivalents | 1 269.53 | 1 384.35 | 1 756.40 | 1 820.85 | 1 942.36 |
| Balance sheet total (assets) | 2 616.54 | 2 331.32 | 1 941.88 | 2 002.51 | 2 119.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 570.84 | 108.00 | 104.30 | 100.49 | 96.06 |
| Retained earnings | 1 208.66 | 1 554.30 | 1 219.85 | 1 242.19 | 1 240.58 |
| Profit of the financial year | -58.30 | - 277.15 | 86.03 | 73.36 | 131.04 |
| Shareholders equity total | 1 903.40 | 1 569.05 | 1 596.17 | 1 608.54 | 1 672.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 249.93 | 294.47 | 340.70 | 388.97 | 442.51 |
| Current owed to group member | 458.21 | 462.79 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 713.14 | 762.28 | 345.71 | 393.97 | 447.51 |
| Balance sheet total (liabilities) | 2 616.54 | 2 331.32 | 1 941.88 | 2 002.51 | 2 119.59 |
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