DANSK SKALFORM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 53182615
Birkevej 59, Tandrup 9600 Aars
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.00 | -52.00 |
| EBIT | -64.00 | -52.00 |
| Other financial income | 3 716.00 | 1 109.00 |
| Other financial expenses | - 233.00 | - 152.00 |
| Reduction non-current investment assets | -1 067.00 | |
| Net income from associates (fin.) | 10 354.00 | 11 289.00 |
| Pre-tax profit | 13 773.00 | 11 127.00 |
| Income taxes | - 760.00 | 51.00 |
| Net earnings | 13 013.00 | 11 178.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54 597.00 | 55 893.00 |
| Investments total | 54 597.00 | 55 893.00 |
| Non-current loans receivable | 5 555.00 | 9 907.00 |
| Long term receivables total | 5 555.00 | 9 907.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 16 216.00 | 7 948.00 |
| Current deferred tax assets | 501.00 | |
| Short term receivables total | 16 216.00 | 8 449.00 |
| Other current investments | 25 330.00 | 38 216.00 |
| Cash and bank deposits | 2 571.00 | 161.00 |
| Cash and cash equivalents | 27 901.00 | 38 377.00 |
| Balance sheet total (assets) | 104 269.00 | 112 626.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 793.00 | 2 793.00 |
| Shares repurchased | 2 500.00 | 4 000.00 |
| Other reserves | 32 384.00 | 33 680.00 |
| Retained earnings | 52 880.00 | 60 603.00 |
| Profit of the financial year | 13 013.00 | 11 178.00 |
| Shareholders equity total | 103 570.00 | 112 254.00 |
| Provisions | 82.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 18.00 |
| Current owed to group member | 110.00 | 354.00 |
| Short-term deferred tax liabilities | 487.00 | |
| Current liabilities total | 617.00 | 372.00 |
| Balance sheet total (liabilities) | 104 269.00 | 112 626.00 |
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