Skelvig Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39803364
Herthalund 2 A, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.14 | -0.93 | -0.82 | -1.19 | |
| Net income from associates (fin.) | 24.78 | 6.57 | 6.41 | -24.64 | -25.87 |
| Pre-tax profit | 24.78 | 6.43 | 5.49 | -25.46 | -27.06 |
| Income taxes | 0.03 | 0.13 | |||
| Net earnings | 24.78 | 6.46 | 5.61 | -25.46 | -27.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 25.36 | 9.49 |
| Investments total | 50.00 | 50.00 | 50.00 | 25.36 | 9.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.22 | 100.22 | 50.25 | 25.67 | |
| Current deferred tax assets | 0.03 | 0.13 | |||
| Short term receivables total | 100.22 | 100.25 | 50.38 | 25.67 | |
| Cash and bank deposits | 24.78 | 31.21 | 36.69 | 10.59 | 34.40 |
| Cash and cash equivalents | 24.78 | 31.21 | 36.69 | 10.59 | 34.40 |
| Balance sheet total (assets) | 175.00 | 181.46 | 137.07 | 61.62 | 43.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.78 | 24.00 | 30.46 | 36.07 | 10.62 |
| Profit of the financial year | 24.78 | 6.46 | 5.61 | -25.46 | -27.06 |
| Shareholders equity total | 74.00 | 80.46 | 86.07 | 60.62 | 33.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.33 | ||||
| Other non-interest bearing current liabilities | 101.00 | 101.00 | 51.00 | 1.00 | 1.00 |
| Current liabilities total | 101.00 | 101.00 | 51.00 | 1.00 | 10.33 |
| Balance sheet total (liabilities) | 175.00 | 181.46 | 137.07 | 61.62 | 43.89 |
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