BRIAN SKØTT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33947305
Hajstrupgade 84, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.60 | -1.60 | -2.55 | ||
| EBIT | -1.60 | -1.60 | -2.55 | ||
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.11 | -0.10 | -0.05 | ||
| Net income from associates (fin.) | 63.75 | 62.16 | 41.54 | 80.97 | 6.21 |
| Pre-tax profit | 62.04 | 60.46 | 38.93 | 80.97 | 6.24 |
| Net earnings | 62.04 | 60.46 | 38.93 | 80.97 | 6.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 159.84 | 161.99 | 143.53 | 164.49 | 109.69 |
| Investments total | 159.84 | 161.99 | 143.53 | 164.49 | 109.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.13 | 9.53 | 5.98 | 12.42 | 12.45 |
| Cash and cash equivalents | 13.13 | 9.53 | 5.98 | 12.42 | 12.45 |
| Balance sheet total (assets) | 172.96 | 171.53 | 149.51 | 176.91 | 122.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 61.00 | |
| Other reserves | 209.84 | 211.99 | 253.53 | 23.49 | 29.69 |
| Retained earnings | - 231.77 | - 231.88 | - 272.95 | -68.55 | 6.21 |
| Profit of the financial year | 62.04 | 60.46 | 38.93 | 80.97 | 6.24 |
| Shareholders equity total | 170.11 | 170.57 | 149.51 | 176.91 | 122.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.60 | ||||
| Current owed to participating | 1.25 | 0.95 | |||
| Current liabilities total | 2.85 | 0.95 | |||
| Balance sheet total (liabilities) | 172.96 | 171.53 | 149.51 | 176.91 | 122.15 |
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