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Skakon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38535595
Karrebækvej 513, Dyves Bro 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.92 | -5.06 | 125.04 | -14.85 | -19.71 |
| Total depreciation | - 126.80 | ||||
| EBIT | 36.92 | -5.06 | 125.04 | - 141.65 | -19.71 |
| Other financial income | 21.64 | 70.09 | 45.20 | 43.38 | 6.95 |
| Other financial expenses | -61.38 | -36.15 | - 241.65 | -38.90 | -32.29 |
| Net income from associates (fin.) | 1 326.84 | 431.50 | - 223.83 | 98.34 | 1 573.21 |
| Pre-tax profit | 1 324.01 | 460.38 | - 295.23 | -38.83 | 1 528.16 |
| Income taxes | -9.73 | -4.45 | -34.60 | -2.99 | 6.34 |
| Net earnings | 1 314.28 | 455.93 | - 329.83 | -41.82 | 1 534.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 908.86 | 2 140.36 | 1 048.40 | 1 240.50 | 2 830.46 |
| Investments total | 1 908.86 | 2 140.36 | 1 048.40 | 1 240.50 | 2 830.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.75 | 981.11 | 901.20 | 523.68 | 385.32 |
| Prepayments and accrued income | 46.01 | ||||
| Current other receivables | 9.76 | 31.64 | 200.00 | 206.50 | 206.00 |
| Current deferred tax assets | 58.00 | 72.00 | 638.04 | ||
| Short term receivables total | 656.52 | 1 012.74 | 1 159.20 | 802.18 | 1 229.36 |
| Cash and bank deposits | 30.94 | 21.69 | 49.82 | 7.18 | 173.43 |
| Cash and cash equivalents | 30.94 | 21.69 | 49.82 | 7.18 | 173.43 |
| Balance sheet total (assets) | 2 596.32 | 3 174.79 | 2 257.41 | 2 049.85 | 4 233.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 61.00 | 79.40 | ||
| Other reserves | 1 778.86 | 2 010.36 | 928.40 | 928.40 | 2 750.47 |
| Retained earnings | -1 495.80 | - 453.02 | 1 023.87 | 694.04 | -1 249.25 |
| Profit of the financial year | 1 314.28 | 455.93 | - 329.83 | -41.82 | 1 534.50 |
| Shareholders equity total | 1 647.33 | 2 103.26 | 1 733.43 | 1 630.61 | 3 165.11 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 294.89 | 565.15 | 12.00 | 12.44 | 1.00 |
| Current owed to participating | 291.33 | 303.20 | 345.34 | 403.81 | 423.35 |
| Current owed to group member | 122.38 | 101.71 | |||
| Short-term deferred tax liabilities | 352.77 | 80.81 | 34.60 | 2.99 | 503.90 |
| Other non-interest bearing current liabilities | 10.00 | 132.04 | 0.00 | 38.20 | |
| Current liabilities total | 948.99 | 1 071.53 | 523.98 | 419.24 | 1 068.15 |
| Balance sheet total (liabilities) | 2 596.32 | 3 174.79 | 2 257.41 | 2 049.85 | 4 233.26 |
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