S. Skeldal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41096942
Bernstorffsvej 47, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.42 | -28.65 | -8.00 | -8.63 | -13.83 |
| EBIT | -11.42 | -28.65 | -8.00 | -8.63 | -13.83 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.17 | -0.14 | -0.43 | -0.97 | -1.02 |
| Net income from associates (fin.) | 905.36 | ||||
| Pre-tax profit | 893.76 | -28.79 | -8.43 | -9.60 | -14.84 |
| Net earnings | 893.76 | -28.79 | -8.43 | -9.60 | -14.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 912.56 | 912.56 | 912.56 | 912.56 | 912.56 |
| Long term receivables total | 912.56 | 912.56 | 912.56 | 912.56 | 912.56 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.20 | 4.42 | 1.49 | 1.13 | |
| Cash and cash equivalents | 26.20 | 4.42 | 1.49 | 1.13 | |
| Balance sheet total (assets) | 938.76 | 916.98 | 914.04 | 912.56 | 913.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 893.76 | 864.98 | 856.54 | 846.95 | |
| Profit of the financial year | 893.76 | -28.79 | -8.43 | -9.60 | -14.84 |
| Shareholders equity total | 933.76 | 904.98 | 896.55 | 886.95 | 872.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 5.00 | 10.50 | 18.57 | 34.59 | |
| Current liabilities total | 5.00 | 12.00 | 17.50 | 25.61 | 41.59 |
| Balance sheet total (liabilities) | 938.76 | 916.98 | 914.04 | 912.56 | 913.69 |
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