Skakke V. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40874429
Strandvejen 171, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.80 | -13.71 | -19.23 | -25.84 |
| EBIT | -31.80 | -13.71 | -19.23 | -25.84 |
| Other financial expenses | -0.04 | -5.61 | -0.24 | |
| Net income from associates (fin.) | 1 078.71 | |||
| Pre-tax profit | -31.84 | 1 059.38 | -19.47 | -25.84 |
| Net earnings | -31.84 | 1 059.38 | -19.47 | -25.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.00 | 36.00 | 20.00 | 20.00 | 20.00 |
| Participating interests | 16.00 | 16.67 | 32.67 | 32.67 | 32.67 |
| Investments total | 52.00 | 52.67 | 52.67 | 52.67 | 52.67 |
| Non-current loans receivable | -16.00 | ||||
| Long term receivables total | -16.00 | ||||
| Inventories total | |||||
| Current other receivables | 24.00 | 120.00 | |||
| Short term receivables total | 24.00 | 120.00 | |||
| Cash and bank deposits | 19.16 | 176.15 | 175.55 | 2.65 | |
| Cash and cash equivalents | 19.16 | 176.15 | 175.55 | 2.65 | |
| Balance sheet total (assets) | 60.00 | 71.82 | 228.81 | 228.22 | 175.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 081.84 | -22.46 | -41.93 | ||
| Profit of the financial year | -31.84 | 1 059.38 | -19.47 | -25.84 | |
| Shareholders equity total | 40.00 | 8.16 | 17.54 | -1.93 | -27.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 20.00 | 164.50 | 166.10 | 166.10 |
| Other non-interest bearing current liabilities | 43.67 | 46.78 | 64.04 | 36.98 | |
| Current liabilities total | 20.00 | 63.67 | 211.28 | 230.15 | 203.08 |
| Balance sheet total (liabilities) | 60.00 | 71.82 | 228.81 | 228.22 | 175.31 |
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