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HOLDINGSELSKABET Skimminge ApS — Credit Rating and Financial Key Figures
CVR number: 32938183
Bandholmvej 69, 4943 Torrig L
dortehansen1969@icloud.com
tel: 27267472
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.71 | 32.00 | 28.00 | 27.00 | 35.91 |
| Total depreciation | -1.00 | -1.00 | |||
| Reduction in value of non-current assets | 147.93 | -6.00 | 87.00 | 40.00 | 40.00 |
| EBIT | 170.63 | 37.00 | -58.00 | 67.00 | 75.91 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -30.00 | -12.00 | -1.00 | ||
| Pre-tax profit | 140.64 | 25.00 | -59.00 | 67.00 | 75.98 |
| Income taxes | -6.00 | 6.80 | |||
| Net earnings | 140.64 | 25.00 | -59.00 | 61.00 | 82.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 729.00 | 642.00 | 683.00 | 723.00 | |
| Buildings | 724.00 | ||||
| Tangible assets total | 724.00 | 729.00 | 642.00 | 683.00 | 723.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.68 | 2.00 | |||
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 1.68 | 3.00 | 3.00 | ||
| Cash and bank deposits | 120.32 | 129.00 | 12.00 | 3.00 | 5.08 |
| Cash and cash equivalents | 120.32 | 129.00 | 12.00 | 3.00 | 5.08 |
| Balance sheet total (assets) | 845.99 | 861.00 | 657.00 | 686.00 | 728.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 299.93 | 441.00 | 466.00 | 407.00 | 467.87 |
| Profit of the financial year | 140.64 | 25.00 | -59.00 | 61.00 | 82.78 |
| Shareholders equity total | 520.57 | 546.00 | 487.00 | 548.00 | 630.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 315.26 | 309.00 | 164.00 | 127.00 | 91.43 |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 325.43 | 315.00 | 170.00 | 138.00 | 97.43 |
| Balance sheet total (liabilities) | 845.99 | 861.00 | 657.00 | 686.00 | 728.08 |
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