SK Teknik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42090123
Svanevej 4, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.50 | -6.25 |
| Gross profit | -5.00 | -6.25 |
| Total depreciation | - 265.61 | |
| EBIT | -7.50 | - 271.86 |
| Other financial expenses | -9.72 | |
| Reduction non-current investment assets | - 277.00 | |
| Net income from associates (fin.) | 500.00 | |
| Pre-tax profit | 492.50 | - 558.57 |
| Income taxes | 1.65 | |
| Net earnings | 494.15 | - 558.57 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 317.00 | 40.00 |
| Investments total | 317.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 580.85 | |
| Current deferred tax assets | 191.00 | |
| Short term receivables total | 771.86 | |
| Cash and bank deposits | 384.28 | |
| Cash and cash equivalents | 384.28 | |
| Balance sheet total (assets) | 1 088.86 | 424.28 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 237.00 | |
| Retained earnings | -3.90 | 727.25 |
| Profit of the financial year | 494.15 | - 558.57 |
| Shareholders equity total | 767.25 | 208.68 |
| Non-current liabilities total | ||
| Current owed to group member | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 276.61 | 168.35 |
| Other non-interest bearing current liabilities | 5.00 | 7.25 |
| Current liabilities total | 321.61 | 215.61 |
| Balance sheet total (liabilities) | 1 088.86 | 424.28 |
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