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SKMN Holding Herning ApS — Credit Rating and Financial Key Figures
CVR number: 39812916
Helstrupvænget 28, Snejbjerg 7400 Herning
mostconsult@outlook.dk
tel: 29716164
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | ||||
| EBIT | -0.18 | ||||
| Other financial expenses | -1.78 | -0.09 | |||
| Net income from associates (fin.) | 6.81 | 22.81 | 12.09 | 18.47 | 17.88 |
| Pre-tax profit | 4.84 | 22.72 | 12.09 | 18.47 | 17.88 |
| Income taxes | 0.10 | 0.02 | -3.58 | ||
| Net earnings | 4.94 | 22.74 | 8.51 | 18.47 | 17.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.80 | 53.01 | 45.10 | 63.57 | 41.45 |
| Investments total | 26.80 | 53.01 | 45.10 | 63.57 | 41.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.45 | 11.47 | |||
| Short term receivables total | 11.45 | 11.47 | |||
| Cash and bank deposits | 8.08 | 7.99 | 15.88 | 15.88 | 55.88 |
| Cash and cash equivalents | 8.08 | 7.99 | 15.88 | 15.88 | 55.88 |
| Balance sheet total (assets) | 46.33 | 72.47 | 60.98 | 79.45 | 97.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | ||||
| Other reserves | 6.81 | 33.01 | 45.10 | 63.57 | 41.45 |
| Retained earnings | -15.41 | -53.28 | -42.63 | -52.59 | -12.01 |
| Profit of the financial year | 4.94 | 22.74 | 8.51 | 18.47 | 17.88 |
| Shareholders equity total | 46.33 | 72.47 | 60.98 | 79.45 | 97.33 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 46.33 | 72.47 | 60.98 | 79.45 | 97.33 |
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