SK-Bil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39170167
Malervangen 9, 2600 Glostrup
hok@js-ventilation.dk
tel: 43422010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 541.00 | -23.00 | - 188.00 | -55.10 | - 111.65 |
| EBIT | - 541.00 | -23.00 | - 188.00 | -55.10 | - 111.65 |
| Other financial income | 91.00 | ||||
| Other financial expenses | - 162.00 | - 242.00 | -3.05 | -0.01 | |
| Reduction non-current investment assets | -2 084.00 | 2 013.00 | -15.00 | ||
| Net income from associates (fin.) | - 500.00 | -2 000.00 | |||
| Pre-tax profit | -3 196.00 | - 252.00 | - 203.00 | -58.15 | - 111.66 |
| Net earnings | -3 196.00 | - 252.00 | - 203.00 | -58.15 | - 111.66 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 589.00 | 498.00 | ||
| Inventories total | 1 589.00 | 498.00 | ||
| Current other receivables | 181.00 | 1.69 | ||
| Short term receivables total | 181.00 | 1.69 | ||
| Cash and bank deposits | 220.00 | 4.72 | 4.96 | |
| Cash and cash equivalents | 220.00 | 4.72 | 4.96 | |
| Balance sheet total (assets) | 1 990.00 | 498.00 | 6.41 | 4.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | -1 335.00 | -4 531.00 | -4 783.00 | -4 986.54 | -5 044.69 |
| Profit of the financial year | -3 196.00 | - 252.00 | - 203.00 | -58.15 | - 111.66 |
| Shareholders equity total | -3 731.00 | -3 983.00 | -4 186.00 | -4 244.69 | -4 356.35 |
| Non-current owed to participating | 4 220.65 | 4 339.31 | |||
| Non-current other liabilities | 5 700.00 | ||||
| Non-current deferred tax liabilities | 4 210.00 | 4 148.00 | |||
| Non-current liabilities total | 5 700.00 | 4 210.00 | 4 148.00 | 4 220.65 | 4 339.31 |
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | ||
| Other non-interest bearing current liabilities | 249.00 | 17.00 | 30.45 | 22.00 | |
| Current liabilities total | 21.00 | 271.00 | 38.00 | 30.45 | 22.00 |
| Balance sheet total (liabilities) | 1 990.00 | 498.00 | 6.41 | 4.96 |
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