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SKALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28891148
Ternevej 1, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.61 | 799.40 | 1 121.42 | 1 144.47 | 1 302.61 |
| Employee benefit expenses | - 749.43 | - 780.49 | - 703.14 | - 850.69 | - 940.02 |
| Total depreciation | -20.00 | -54.24 | -54.24 | -54.24 | -54.24 |
| EBIT | 29.18 | -35.33 | 364.04 | 239.53 | 308.36 |
| Other financial income | 15.05 | 5.00 | 5.54 | ||
| Other financial expenses | -8.71 | -57.39 | -71.11 | -78.78 | -68.79 |
| Reduction non-current investment assets | - 767.90 | ||||
| Net income from associates (fin.) | 129.92 | ||||
| Pre-tax profit | 150.38 | - 860.62 | 307.98 | 165.76 | 245.11 |
| Income taxes | -31.20 | -30.66 | -58.51 | ||
| Net earnings | 150.38 | - 860.62 | 276.78 | 135.09 | 186.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 506.49 | 3 472.24 | 3 438.00 | 3 403.75 | |
| Machinery and equipment | 110.00 | 90.00 | 70.00 | 50.00 | 30.00 |
| Tangible assets total | 110.00 | 3 596.49 | 3 542.24 | 3 488.00 | 3 433.75 |
| Holdings in group member companies | 3 193.90 | ||||
| Investments total | 3 193.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.11 | 145.44 | 165.61 | 182.29 | 168.01 |
| Current other receivables | 605.50 | 485.50 | 260.55 | 565.95 | 561.10 |
| Current deferred tax assets | 19.43 | 29.41 | |||
| Short term receivables total | 707.61 | 630.94 | 426.16 | 767.67 | 758.52 |
| Cash and bank deposits | 1 525.49 | 32.54 | 66.49 | ||
| Cash and cash equivalents | 1 525.49 | 32.54 | 66.49 | ||
| Balance sheet total (assets) | 5 537.00 | 4 259.97 | 3 968.40 | 4 255.67 | 4 258.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 2 197.57 | ||||
| Retained earnings | 798.44 | 3 146.39 | 2 045.97 | 2 187.75 | 2 164.05 |
| Profit of the financial year | 150.38 | - 860.62 | 276.78 | 135.09 | 186.60 |
| Shareholders equity total | 3 346.39 | 2 485.77 | 2 644.75 | 2 657.84 | 2 709.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 570.95 | 1 147.88 | 1 423.89 | 1 277.78 | |
| Current trade creditors | 1.20 | 0.62 | 28.36 | ||
| Current owed to group member | 51.45 | ||||
| Short-term deferred tax liabilities | 31.20 | 50.09 | 64.49 | ||
| Other non-interest bearing current liabilities | 2 137.95 | 202.64 | 116.21 | 123.83 | 207.06 |
| Current liabilities total | 2 190.61 | 1 774.20 | 1 323.65 | 1 597.82 | 1 549.32 |
| Balance sheet total (liabilities) | 5 537.00 | 4 259.97 | 3 968.40 | 4 255.67 | 4 258.77 |
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