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SK Tømrerfirma Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37524263
Blenstrupvej 22, Sejlstrup 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | 616.53 | -4.55 | -11.12 | -6.25 |
| Total depreciation | -5.39 | ||||
| EBIT | -9.77 | 616.53 | -4.55 | -11.12 | -6.25 |
| Other financial income | 17.82 | 4.04 | 187.28 | 0.01 | |
| Other financial expenses | -6.87 | -35.59 | -22.22 | -0.24 | -13.38 |
| Net income from associates (fin.) | 115.53 | - 274.65 | 4.60 | - 958.17 | 6.74 |
| Pre-tax profit | 116.71 | 310.33 | 165.11 | - 969.53 | -12.89 |
| Income taxes | -0.31 | - 126.56 | -35.75 | 2.45 | 3.47 |
| Net earnings | 116.40 | 183.77 | 129.36 | - 967.09 | -9.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 294.61 | ||||
| Tangible assets total | 1 294.61 | ||||
| Holdings in group member companies | 369.68 | 95.03 | 1 350.85 | 392.68 | 399.42 |
| Investments total | 369.68 | 95.03 | 1 350.85 | 392.68 | 399.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 995.00 | ||||
| Current amounts owed by group member comp. | 126.71 | 98.15 | |||
| Current other receivables | 2.45 | 5.92 | |||
| Current deferred tax assets | 32.29 | 14.00 | |||
| Short term receivables total | 159.00 | 2 093.15 | 2.45 | 19.91 | |
| Cash and bank deposits | 7.15 | 4.73 | 1.74 | 1.74 | |
| Cash and cash equivalents | 7.15 | 4.73 | 1.74 | 1.74 | |
| Balance sheet total (assets) | 1 830.43 | 2 188.17 | 1 355.58 | 396.86 | 421.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 126.68 | 1 107.85 | 149.68 | 156.42 | |
| Retained earnings | 555.14 | 798.21 | - 125.87 | 961.67 | -12.16 |
| Profit of the financial year | 116.40 | 183.77 | 129.36 | - 967.09 | -9.42 |
| Shareholders equity total | 878.21 | 1 061.98 | 1 191.35 | 224.26 | 214.84 |
| Non-current loans from credit institutions | 900.44 | 876.86 | |||
| Non-current deferred tax liabilities | 96.38 | 27.75 | |||
| Non-current liabilities total | 900.44 | 973.24 | 27.75 | ||
| Current loans from credit institutions | 24.81 | 56.56 | |||
| Current trade creditors | 69.89 | ||||
| Current owed to group member | 125.45 | 181.11 | |||
| Short-term deferred tax liabilities | 1.50 | 103.38 | 12.75 | ||
| Other non-interest bearing current liabilities | 26.97 | 25.00 | 33.11 | 34.41 | 25.13 |
| Current liabilities total | 51.78 | 152.95 | 136.49 | 172.60 | 206.23 |
| Balance sheet total (liabilities) | 1 830.43 | 2 188.17 | 1 355.58 | 396.86 | 421.07 |
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