Skærbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39427176
Søhusvej 32, Vejleby 4534 Hørve
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
EBIT | ||
Other financial income | 0.12 | |
Other financial expenses | - 161.00 | -0.77 |
Net income from associates (fin.) | 408.97 | 834.96 |
Pre-tax profit | 248.08 | 834.18 |
Income taxes | 35.40 | -6.95 |
Net earnings | 283.48 | 827.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | 448.96 | 1 283.92 | ||
Investments total | 40.00 | 448.96 | 1 283.92 | ||
Non-current other receivables | 295.00 | 311.00 | 161.00 | ||
Long term receivables total | 295.00 | 311.00 | 161.00 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 110.40 | ||||
Current deferred tax assets | 110.02 | 86.26 | |||
Short term receivables total | 110.02 | 196.66 | |||
Cash and bank deposits | 150.00 | 0.12 | 0.12 | ||
Cash and cash equivalents | 150.00 | 0.12 | 0.12 | ||
Balance sheet total (assets) | 295.00 | 311.00 | 351.00 | 559.10 | 1 480.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 408.69 | 1 243.92 | |||
Retained earnings | - 408.69 | - 960.45 | |||
Profit of the financial year | 283.48 | 827.24 | |||
Shareholders equity total | 50.00 | 50.00 | 50.00 | 333.48 | 1 160.71 |
Non-current liabilities total | |||||
Current owed to participating | 245.00 | 261.00 | 301.00 | 151.00 | 151.00 |
Short-term deferred tax liabilities | 74.62 | 86.26 | |||
Other non-interest bearing current liabilities | 82.72 | ||||
Current liabilities total | 245.00 | 261.00 | 301.00 | 225.63 | 319.98 |
Balance sheet total (liabilities) | 295.00 | 311.00 | 351.00 | 559.10 | 1 480.70 |
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