SKAKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35516786
Bollegade 34, 9330 Dronninglund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.68 | -5.79 | -6.68 | -1.91 | -10.93 |
| EBIT | -5.68 | -5.79 | -6.68 | -1.91 | -10.93 |
| Other financial income | -1 046.95 | 14.56 | 221.40 | ||
| Other financial expenses | -64.85 | -72.11 | -80.13 | -2.10 | |
| Reduction non-current investment assets | - 115.89 | 39.93 | |||
| Income from other inv. held as non-curr. assets | 8 131.36 | 673.46 | |||
| Pre-tax profit | -1 117.48 | -77.91 | -86.81 | 8 026.03 | 923.86 |
| Income taxes | 109.20 | - 165.76 | |||
| Net earnings | -1 117.48 | -77.91 | -86.81 | 8 135.22 | 758.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 013.60 | 6 013.60 | |||
| Long term receivables total | 6 013.60 | 6 013.60 | |||
| Inventories total | |||||
| Current deferred tax assets | 109.25 | ||||
| Short term receivables total | 109.25 | ||||
| Other current investments | 6 013.60 | 7 903.15 | 8 540.80 | ||
| Cash and bank deposits | 4 131.72 | 4 274.60 | |||
| Cash and cash equivalents | 6 013.60 | 12 034.87 | 12 815.40 | ||
| Balance sheet total (assets) | 6 013.60 | 6 013.60 | 6 013.60 | 12 144.12 | 12 815.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 117.80 | ||
| Retained earnings | 5 197.29 | 3 966.81 | 3 888.90 | 3 802.10 | 11 819.52 |
| Profit of the financial year | -1 117.48 | -77.91 | -86.81 | 8 135.22 | 758.10 |
| Shareholders equity total | 4 270.41 | 4 081.90 | 3 882.10 | 12 017.32 | 12 775.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 742.92 | 2 131.50 | 112.46 | ||
| Short-term deferred tax liabilities | 39.98 | ||||
| Other non-interest bearing current liabilities | 0.28 | 1 931.70 | 14.34 | ||
| Current liabilities total | 1 743.19 | 1 931.70 | 2 131.50 | 126.80 | 39.98 |
| Balance sheet total (liabilities) | 6 013.60 | 6 013.60 | 6 013.60 | 12 144.12 | 12 815.40 |
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