SKAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27396054
Sønderskovvej 15 C, 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -6.00 | -6.11 | -7.81 |
| Net income from associates | 268.00 | 182.00 | 100.00 | ||
| EBIT | 263.00 | 176.00 | 94.00 | -6.11 | -7.81 |
| Other financial income | 3.00 | 15.03 | |||
| Other financial expenses | -1.00 | -56.00 | -44.81 | -55.03 | |
| Net income from associates (fin.) | 118.43 | 275.19 | |||
| Pre-tax profit | 262.00 | 176.00 | 41.00 | 67.52 | 227.38 |
| Income taxes | 1.00 | 1.00 | 7.00 | 11.13 | 10.50 |
| Net earnings | 263.00 | 177.00 | 48.00 | 78.65 | 237.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 482.00 | 3 704.00 | 3 607.00 | 3 684.76 | 3 689.46 |
| Participating interests | 177.00 | 216.74 | 350.54 | ||
| Investments total | 3 482.00 | 3 704.00 | 3 784.00 | 3 901.50 | 4 040.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 615.00 | ||||
| Current other receivables | 18.00 | 3.00 | 2.00 | ||
| Current deferred tax assets | 6.00 | 6.00 | 13.00 | 28.72 | 37.22 |
| Short term receivables total | 24.00 | 9.00 | 15.00 | 28.72 | 652.22 |
| Cash and bank deposits | 6.00 | 6.00 | 8.00 | 7.48 | 0.54 |
| Cash and cash equivalents | 6.00 | 6.00 | 8.00 | 7.48 | 0.54 |
| Balance sheet total (assets) | 3 512.00 | 3 719.00 | 3 807.00 | 3 937.70 | 4 692.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.00 | 187.00 | 187.00 | 187.50 | 187.50 |
| Other reserves | 851.00 | 1 033.00 | 1 133.00 | 1 250.57 | 1 359.07 |
| Retained earnings | 819.00 | 900.00 | 977.00 | 907.04 | 877.19 |
| Profit of the financial year | 263.00 | 177.00 | 48.00 | 78.65 | 237.89 |
| Shareholders equity total | 2 120.00 | 2 297.00 | 2 345.00 | 2 423.76 | 2 661.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 384.00 | 1 303.93 | 1 349.00 | ||
| Current owed to group member | 3.00 | 138.00 | 160.00 | 166.70 | 640.63 |
| Other non-interest bearing current liabilities | 1 279.00 | 1 297.00 | 38.32 | 36.49 | |
| Current liabilities total | 1 392.00 | 1 422.00 | 1 462.00 | 1 513.94 | 2 031.11 |
| Balance sheet total (liabilities) | 3 512.00 | 3 719.00 | 3 807.00 | 3 937.70 | 4 692.76 |
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