S. Skriver Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40528881
Baldrianvej 36, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 307.93 | ||
| External services | -51.88 | -9.38 | -35.44 |
| Gross profit | -51.88 | 298.55 | -35.44 |
| EBIT | -51.88 | 298.55 | -35.44 |
| Other financial income | 3.31 | 4.42 | |
| Other financial expenses | -2.33 | -4.75 | -4.07 |
| Pre-tax profit | -54.21 | 297.11 | -35.09 |
| Net earnings | -54.21 | 297.11 | -35.09 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 85.27 | 4.81 | |
| Short term receivables total | 85.27 | 4.81 | |
| Other current investments | 194.57 | ||
| Cash and bank deposits | 6.01 | 396.05 | 182.26 |
| Cash and cash equivalents | 200.59 | 396.05 | 182.26 |
| Balance sheet total (assets) | 200.59 | 481.32 | 187.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 48.00 | 48.00 | 48.00 |
| Shares repurchased | 70.00 | 68.50 | |
| Retained earnings | 182.91 | 58.70 | 81.92 |
| Profit of the financial year | -54.21 | 297.11 | -35.09 |
| Shareholders equity total | 176.70 | 473.82 | 163.33 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 16.38 | ||
| Other non-interest bearing current liabilities | 16.23 | ||
| Current liabilities total | 23.88 | 7.50 | 23.73 |
| Balance sheet total (liabilities) | 200.59 | 481.32 | 187.06 |
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