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SKS HOLDING TREHØJE ApS — Credit Rating and Financial Key Figures
CVR number: 27553400
Hvedevænget 26, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.30 | 66.34 | 105.45 | 81.92 | 116.10 |
| Costs of management | -23.43 | ||||
| Total depreciation | -28.05 | -28.05 | -28.05 | -28.05 | |
| EBIT | 68.88 | 38.29 | 77.41 | 53.87 | 88.06 |
| Other financial income | 572.96 | 169.51 | 832.26 | 734.34 | 41.31 |
| Other financial expenses | -1.62 | - 643.83 | -2.09 | -6.18 | - 690.67 |
| Net income from associates (fin.) | 600.00 | 800.00 | 800.00 | 700.00 | 750.00 |
| Pre-tax profit | 1 240.22 | 363.97 | 1 707.57 | 1 482.03 | 188.69 |
| Income taxes | - 147.14 | 89.50 | - 200.11 | - 173.40 | 122.00 |
| Net earnings | 1 093.08 | 453.47 | 1 507.46 | 1 308.63 | 310.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 219.42 | 1 191.37 | 1 163.33 | 1 135.28 | 1 107.23 |
| Tangible assets total | 1 219.42 | 1 191.37 | 1 163.33 | 1 135.28 | 1 107.23 |
| Holdings in group member companies | 1 936.00 | 1 936.00 | 1 936.00 | 1 936.00 | 1 936.00 |
| Investments total | 1 936.00 | 1 936.00 | 1 936.00 | 1 936.00 | 1 936.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 266.35 | 27.78 | |||
| Current other receivables | 44.00 | ||||
| Current deferred tax assets | 288.53 | 183.99 | 234.46 | 208.62 | 268.31 |
| Short term receivables total | 288.53 | 183.99 | 500.81 | 280.40 | 268.31 |
| Other current investments | 2 875.59 | 3 110.58 | 3 596.51 | 4 201.62 | 5 447.22 |
| Cash and bank deposits | 25.95 | 32.00 | 735.12 | 1 559.01 | 406.61 |
| Cash and cash equivalents | 2 901.54 | 3 142.58 | 4 331.64 | 5 760.63 | 5 853.83 |
| Balance sheet total (assets) | 6 345.48 | 6 453.94 | 7 931.77 | 9 112.32 | 9 165.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 252.80 | 158.80 |
| Other reserves | - 117.80 | ||||
| Retained earnings | 4 590.16 | 5 568.85 | 5 900.32 | 7 154.98 | 8 304.81 |
| Profit of the financial year | 1 093.08 | 453.47 | 1 507.46 | 1 308.63 | 310.69 |
| Shareholders equity total | 5 921.25 | 6 261.72 | 7 654.78 | 8 723.61 | 8 899.30 |
| Non-current deferred tax liabilities | 240.39 | 302.49 | |||
| Non-current liabilities total | 240.39 | 302.49 | |||
| Current owed to group member | 155.30 | 229.38 | |||
| Short-term deferred tax liabilities | 395.58 | 42.40 | |||
| Other non-interest bearing current liabilities | 28.66 | 36.93 | 36.60 | 43.82 | 36.68 |
| Current liabilities total | 424.24 | 192.22 | 36.60 | 86.22 | 266.07 |
| Balance sheet total (liabilities) | 6 345.48 | 6 453.94 | 7 931.77 | 9 112.32 | 9 165.37 |
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