Skolegade, Bække Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42486876
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -6.00 | 1 384.00 | -34.76 |
| External services | -9.00 | -12.00 | -14.15 |
| Gross profit | -8.42 | 1 372.00 | -48.91 |
| EBIT | -15.00 | 1 372.00 | -48.91 |
| Other financial expenses | -1.00 | -2.00 | -2.15 |
| Pre-tax profit | -16.00 | 1 370.00 | -51.06 |
| Income taxes | 2.00 | 3.00 | 3.58 |
| Net earnings | -14.00 | 1 373.00 | -47.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34.00 | 1 418.00 | 1 383.03 |
| Investments total | 33.85 | 1 418.00 | 1 383.03 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.15 | ||
| Current deferred tax assets | 2.00 | 4.00 | 6.27 |
| Short term receivables total | 2.15 | 4.00 | 6.27 |
| Cash and bank deposits | 39.00 | 31.00 | 15.47 |
| Cash and cash equivalents | 39.00 | 31.00 | 15.47 |
| Balance sheet total (assets) | 75.00 | 1 453.00 | 1 404.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 384.00 | 1 343.03 | |
| Retained earnings | -1 398.00 | 16.03 | |
| Profit of the financial year | -14.00 | 1 373.00 | -47.47 |
| Shareholders equity total | 26.00 | 1 399.00 | 1 351.59 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 11.00 | 8.13 |
| Current owed to group member | 41.00 | 43.00 | 45.06 |
| Current liabilities total | 49.00 | 54.00 | 53.18 |
| Balance sheet total (liabilities) | 75.00 | 1 453.00 | 1 404.77 |
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