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B.A. Skanderborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36708360
Lynghøjvej 48, Stilling 8660 Skanderborg
brian@tmba.dk
tel: 24850074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.78 | 234.06 | 113.25 | 154.10 | 94.69 |
| Total depreciation | - 116.69 | - 164.72 | -98.27 | -95.02 | -90.79 |
| EBIT | 47.10 | 69.34 | 14.98 | 59.07 | 3.90 |
| Other financial income | 0.00 | 0.01 | 0.51 | 0.13 | 0.75 |
| Other financial expenses | -17.09 | -17.77 | -15.04 | -10.24 | -8.84 |
| Net income from associates (fin.) | - 127.73 | - 305.46 | |||
| Pre-tax profit | -97.73 | - 253.88 | 0.45 | 48.96 | -4.18 |
| Income taxes | 2.10 | -30.98 | 1.08 | ||
| Net earnings | -95.62 | - 253.88 | 0.45 | 17.99 | -3.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 422.67 | 460.55 | 362.28 | 271.86 | 185.49 |
| Tangible assets total | 422.67 | 460.55 | 362.28 | 271.86 | 185.49 |
| Holdings in group member companies | 305.46 | ||||
| Investments total | 305.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 95.00 | 69.67 | |||
| Current other receivables | 24.14 | 4.36 | 17.55 | ||
| Current deferred tax assets | 6.00 | 6.00 | 2.00 | ||
| Short term receivables total | 30.14 | 10.36 | 19.55 | 95.00 | 69.67 |
| Cash and bank deposits | 15.49 | 22.91 | 6.63 | 44.97 | 54.39 |
| Cash and cash equivalents | 15.49 | 22.91 | 6.63 | 44.97 | 54.39 |
| Balance sheet total (assets) | 773.77 | 493.82 | 388.47 | 411.82 | 309.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 73.73 | ||||
| Retained earnings | 245.63 | 223.74 | -30.14 | -29.69 | -11.71 |
| Profit of the financial year | -95.62 | - 253.88 | 0.45 | 17.99 | -3.10 |
| Shareholders equity total | 273.74 | 19.86 | 20.31 | 38.29 | 35.19 |
| Provisions | 27.09 | 15.54 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 70.45 | 70.45 | 70.45 | 50.98 | |
| Current owed to group member | 492.26 | 400.50 | 294.70 | 264.95 | 184.29 |
| Short-term deferred tax liabilities | 1.50 | 3.88 | 10.47 | ||
| Other non-interest bearing current liabilities | 3.27 | 0.00 | 4.15 | 10.07 | |
| Current liabilities total | 500.03 | 473.96 | 368.16 | 346.44 | 258.80 |
| Balance sheet total (liabilities) | 773.77 | 493.82 | 388.47 | 411.82 | 309.54 |
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