DANSK SKALFORM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 53182615
Birkevej 59, Tandrup 9600 Aars
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -43.00 | -59.00 |
| EBIT | -43.00 | -59.00 |
| Other financial income | 3 119.00 | 3 716.00 |
| Other financial expenses | - 253.00 | - 238.00 |
| Net income from associates (fin.) | 8 317.00 | 10 354.00 |
| Pre-tax profit | 11 140.00 | 13 773.00 |
| Income taxes | - 978.00 | - 760.00 |
| Net earnings | 10 162.00 | 13 013.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 53 226.00 | 54 597.00 |
| Investments total | 53 226.00 | 54 597.00 |
| Non-current loans receivable | 2 736.00 | 5 555.00 |
| Long term receivables total | 2 736.00 | 5 555.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 20 071.00 | 16 216.00 |
| Short term receivables total | 20 071.00 | 16 216.00 |
| Other current investments | 17 369.00 | 25 330.00 |
| Cash and bank deposits | 78.00 | 2 571.00 |
| Cash and cash equivalents | 17 447.00 | 27 901.00 |
| Balance sheet total (assets) | 93 480.00 | 104 269.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 793.00 | 2 793.00 |
| Shares repurchased | 2 500.00 | 2 500.00 |
| Other reserves | 31 013.00 | 32 384.00 |
| Retained earnings | 46 572.00 | 52 880.00 |
| Profit of the financial year | 10 162.00 | 13 013.00 |
| Shareholders equity total | 93 040.00 | 103 570.00 |
| Provisions | 122.00 | 82.00 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | |
| Current owed to group member | 110.00 | |
| Short-term deferred tax liabilities | 297.00 | 487.00 |
| Other non-interest bearing current liabilities | 21.00 | |
| Current liabilities total | 318.00 | 617.00 |
| Balance sheet total (liabilities) | 93 480.00 | 104 269.00 |
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