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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.36 | 22.71 | 32.00 | 28.00 | 26.35 |
| Total depreciation | -1.00 | -1.00 | |||
| Reduction in value of non-current assets | 147.93 | -6.00 | 87.00 | -40.00 | |
| EBIT | 30.36 | 170.63 | 37.00 | -58.00 | 66.35 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -17.82 | -30.00 | -12.00 | -1.00 | |
| Pre-tax profit | 12.54 | 140.64 | 25.00 | -59.00 | 66.37 |
| Income taxes | -5.80 | ||||
| Net earnings | 12.54 | 140.64 | 25.00 | -59.00 | 60.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 729.00 | 642.00 | 683.00 | ||
| Buildings | 537.07 | 724.00 | |||
| Tangible assets total | 537.07 | 724.00 | 729.00 | 642.00 | 683.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.57 | 1.68 | 2.00 | ||
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 1.57 | 1.68 | 3.00 | 3.00 | |
| Cash and bank deposits | 283.29 | 120.32 | 129.00 | 12.00 | 2.91 |
| Cash and cash equivalents | 283.29 | 120.32 | 129.00 | 12.00 | 2.91 |
| Balance sheet total (assets) | 821.93 | 845.99 | 861.00 | 657.00 | 685.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 287.39 | 299.93 | 441.00 | 466.00 | 407.30 |
| Profit of the financial year | 12.54 | 140.64 | 25.00 | -59.00 | 60.57 |
| Shareholders equity total | 379.93 | 520.57 | 546.00 | 487.00 | 547.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 409.82 | 315.26 | 309.00 | 164.00 | 127.24 |
| Short-term deferred tax liabilities | 12.94 | 4.80 | |||
| Other non-interest bearing current liabilities | 9.24 | 0.17 | |||
| Current liabilities total | 441.99 | 325.43 | 315.00 | 170.00 | 138.04 |
| Balance sheet total (liabilities) | 821.93 | 845.99 | 861.00 | 657.00 | 685.91 |
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