Skive Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37128112
Hjortevej 3, 7800 Skive
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -36.00 | 223.62 | |||
| EBIT | - 196.00 | -75.00 | -2.00 | -36.00 | 223.62 |
| Other financial income | 0.34 | 0.70 | |||
| Other financial expenses | -1 088.29 | -1 851.32 | |||
| Net income from associates (fin.) | -3 429.40 | -1 711.36 | |||
| Pre-tax profit | -3 608.00 | -11 333.00 | -4 649.00 | -4 553.34 | -3 338.36 |
| Net earnings | -3 608.00 | -11 333.00 | -4 649.00 | -4 553.34 | -3 338.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 013.79 | 28 183.09 | |||
| Investments total | 47 177.00 | 37 200.00 | 33 108.00 | 30 013.79 | 28 183.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.65 | 18.35 | |||
| Short term receivables total | 17.65 | 18.35 | |||
| Balance sheet total (assets) | 47 177.00 | 37 200.00 | 33 108.00 | 30 031.43 | 28 201.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17 327.00 | 6 269.00 | 1 099.00 | 13 250.00 | 13 250.00 |
| Other reserves | 318.01 | 198.67 | |||
| Retained earnings | 3 608.00 | 11 333.00 | 4 649.00 | -12 053.10 | -16 606.44 |
| Profit of the financial year | -3 608.00 | -11 333.00 | -4 649.00 | -4 553.34 | -3 338.36 |
| Shareholders equity total | 17 327.00 | 6 269.00 | 1 099.00 | -3 038.44 | -6 496.14 |
| Non-current loans from credit institutions | 13 000.00 | 6 000.00 | |||
| Non-current liabilities total | 13 000.00 | 6 000.00 | |||
| Current loans from credit institutions | 5 109.21 | 7 480.49 | |||
| Current trade creditors | 319.55 | 50.00 | |||
| Current owed to group member | 14 641.11 | 21 167.09 | |||
| Current liabilities total | 20 069.87 | 28 697.58 | |||
| Balance sheet total (liabilities) | 17 327.00 | 6 269.00 | 1 099.00 | 30 031.43 | 28 201.44 |
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