Skolegade, Bække Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42486876
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -6.00 | 1 384.00 | -35.00 | 14.01 |
| External services | -9.00 | -12.00 | -14.00 | -15.49 |
| Gross profit | -8.42 | 1 372.00 | -49.00 | -1.48 |
| EBIT | -15.00 | 1 372.00 | -49.00 | -1.48 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -2.25 |
| Pre-tax profit | -16.00 | 1 370.00 | -51.00 | -3.74 |
| Income taxes | 2.00 | 3.00 | 4.00 | 2.99 |
| Net earnings | -14.00 | 1 373.00 | -47.00 | -0.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 34.00 | 1 418.00 | 1 383.00 | 1 397.04 |
| Investments total | 33.85 | 1 418.00 | 1 383.00 | 1 397.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.15 | |||
| Current deferred tax assets | 2.00 | 4.00 | 6.00 | 7.33 |
| Short term receivables total | 2.15 | 4.00 | 6.00 | 7.33 |
| Cash and bank deposits | 39.00 | 31.00 | 16.00 | 2.53 |
| Cash and cash equivalents | 39.00 | 31.00 | 16.00 | 2.53 |
| Balance sheet total (assets) | 75.00 | 1 453.00 | 1 405.00 | 1 406.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 384.00 | 1 343.00 | 1 357.04 | |
| Retained earnings | -1 398.00 | 16.00 | -45.45 | |
| Profit of the financial year | -14.00 | 1 373.00 | -47.00 | -0.75 |
| Shareholders equity total | 26.00 | 1 399.00 | 1 352.00 | 1 350.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 11.00 | 8.00 | 8.75 |
| Current owed to group member | 41.00 | 43.00 | 45.00 | 47.31 |
| Current liabilities total | 49.00 | 54.00 | 53.00 | 56.06 |
| Balance sheet total (liabilities) | 75.00 | 1 453.00 | 1 405.00 | 1 406.90 |
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