FREDERIK SKØT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35669116
Rosendalsgade 12, 2100 København Ø
frederikskoet@gmail.com
tel: 31320979
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.00 | -63.28 | -37.80 | -55.22 | |
EBIT | -11.00 | -63.28 | -37.80 | -55.22 | |
Other financial income | 35.53 | 73.25 | 106.86 | ||
Other financial expenses | -3.21 | -32.82 | |||
Net income from associates (fin.) | 880.03 | 1 915.39 | - 661.01 | 80.62 | 547.22 |
Pre-tax profit | 865.82 | 1 887.64 | - 658.38 | 132.26 | 547.22 |
Income taxes | 12.78 | -15.54 | |||
Net earnings | 865.82 | 1 887.64 | - 645.60 | 116.72 | 547.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 19.00 | 19.00 | 19.00 | 19.00 | |
Tangible assets total | 19.00 | 19.00 | 19.00 | 19.00 | |
Holdings in group member companies | 44.20 | 371.70 | 40.00 | ||
Participating interests | 3 492.12 | ||||
Investments total | 3 536.31 | 371.70 | 40.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 468.66 | 3 629.90 | 3 563.01 | 5 746.90 | 6 177.04 |
Current other receivables | 25.37 | ||||
Current deferred tax assets | 12.00 | 12.86 | |||
Short term receivables total | 1 494.03 | 3 629.90 | 3 563.01 | 5 758.90 | 6 189.90 |
Cash and bank deposits | 96.84 | 2 819.77 | 2 417.53 | 341.91 | 341.91 |
Cash and cash equivalents | 96.84 | 2 819.77 | 2 417.53 | 341.91 | 341.91 |
Balance sheet total (assets) | 5 146.19 | 6 840.37 | 5 999.54 | 6 119.81 | 6 571.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | 58.90 | |||
Other reserves | 3 396.31 | 331.70 | - 200.00 | -58.90 | |
Retained earnings | 787.89 | 4 543.03 | 6 562.37 | 5 857.87 | 5 974.59 |
Profit of the financial year | 865.82 | 1 887.64 | - 645.60 | 116.72 | 547.22 |
Shareholders equity total | 5 100.03 | 6 812.37 | 5 966.77 | 6 024.59 | 6 571.81 |
Provisions | 4.18 | ||||
Non-current liabilities total | |||||
Current trade creditors | 42.00 | 28.00 | 28.00 | 79.25 | |
Short-term deferred tax liabilities | 3.59 | ||||
Other non-interest bearing current liabilities | 4.16 | 1.18 | 11.79 | ||
Current liabilities total | 46.16 | 28.00 | 32.77 | 91.04 | |
Balance sheet total (liabilities) | 5 146.19 | 6 840.37 | 5 999.54 | 6 119.81 | 6 571.81 |
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