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FREDERIK SKØT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35669116
Kildevældsgade 64, 2100 København Ø
frederikskoet@gmail.com
tel: 31320979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.28 | -37.80 | -55.22 | ||
| EBIT | -63.28 | -37.80 | -55.22 | ||
| Other financial income | 35.53 | 73.25 | 106.86 | ||
| Other financial expenses | -32.82 | ||||
| Net income from associates (fin.) | 1 915.39 | - 661.01 | 80.62 | 547.22 | 408.11 |
| Pre-tax profit | 1 887.64 | - 658.38 | 132.26 | 547.22 | 408.11 |
| Income taxes | 12.78 | -15.54 | |||
| Net earnings | 1 887.64 | - 645.60 | 116.72 | 547.22 | 408.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 19.00 | 19.00 | ||
| Tangible assets total | 19.00 | 19.00 | 19.00 | ||
| Holdings in group member companies | 371.70 | 40.00 | 758.00 | ||
| Investments total | 371.70 | 40.00 | 758.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 629.90 | 3 563.01 | 5 746.90 | 6 177.04 | 6 075.82 |
| Current deferred tax assets | 12.00 | 12.86 | |||
| Short term receivables total | 3 629.90 | 3 563.01 | 5 758.90 | 6 189.90 | 6 075.82 |
| Cash and bank deposits | 2 819.77 | 2 417.53 | 341.91 | 341.91 | 199.01 |
| Cash and cash equivalents | 2 819.77 | 2 417.53 | 341.91 | 341.91 | 199.01 |
| Balance sheet total (assets) | 6 840.37 | 5 999.54 | 6 119.81 | 6 571.81 | 7 032.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 58.90 | |||
| Other reserves | 331.70 | - 200.00 | -58.90 | ||
| Retained earnings | 4 543.03 | 6 562.37 | 5 857.87 | 5 974.59 | 6 530.47 |
| Profit of the financial year | 1 887.64 | - 645.60 | 116.72 | 547.22 | 408.11 |
| Shareholders equity total | 6 812.37 | 5 966.77 | 6 024.59 | 6 571.81 | 6 988.58 |
| Provisions | 4.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 28.00 | 79.25 | ||
| Short-term deferred tax liabilities | 3.59 | ||||
| Other non-interest bearing current liabilities | 1.18 | 11.79 | 44.25 | ||
| Current liabilities total | 28.00 | 32.77 | 91.04 | 44.25 | |
| Balance sheet total (liabilities) | 6 840.37 | 5 999.54 | 6 119.81 | 6 571.81 | 7 032.83 |
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