Skipper Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40945415
Enebærhaven 706, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.80 | -7.50 | -6.80 | -17.54 | -8.55 |
| EBIT | -4.80 | -7.50 | -6.80 | -17.54 | -8.55 |
| Other financial expenses | -0.05 | -2.94 | -0.80 | ||
| Net income from associates (fin.) | 650.00 | -54.94 | 1 000.00 | ||
| Pre-tax profit | -4.85 | -10.44 | 642.39 | -72.48 | 991.45 |
| Income taxes | 1.06 | 2.29 | -0.96 | -15.30 | -6.28 |
| Net earnings | -3.79 | -8.16 | 641.43 | -87.77 | 985.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.00 | 89.00 | 151.50 | 84.00 | 84.00 |
| Investments total | 89.00 | 89.00 | 151.50 | 84.00 | 84.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 600.00 | 1 775.00 | 2 002.54 | 2 157.34 | |
| Current deferred tax assets | 1.06 | 3.34 | 1.67 | 19.83 | 1.87 |
| Short term receivables total | 1.06 | 1 603.34 | 1 776.67 | 2 022.37 | 2 159.21 |
| Cash and bank deposits | 1 242.50 | 173.39 | 4.97 | 15.54 | 2.44 |
| Cash and cash equivalents | 1 242.50 | 173.39 | 4.97 | 15.54 | 2.44 |
| Balance sheet total (assets) | 1 332.56 | 1 865.74 | 1 933.14 | 2 121.91 | 2 245.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 610.00 | ||||
| Other reserves | - 610.00 | ||||
| Retained earnings | -3.79 | - 621.95 | 19.48 | -68.29 | |
| Profit of the financial year | -3.79 | -8.16 | 641.43 | -87.77 | 985.17 |
| Shareholders equity total | 36.21 | 28.05 | 59.48 | -28.29 | 956.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 287.05 | 1 827.19 | 1 858.41 | 2 125.80 | 1 273.49 |
| Other non-interest bearing current liabilities | 9.30 | 10.50 | 15.25 | 24.40 | 15.29 |
| Current liabilities total | 1 296.35 | 1 837.69 | 1 873.66 | 2 150.20 | 1 288.78 |
| Balance sheet total (liabilities) | 1 332.56 | 1 865.74 | 1 933.14 | 2 121.91 | 2 245.65 |
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