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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.25 | -0.18 | |||
| EBIT | -16.25 | -0.18 | |||
| Other financial expenses | -0.68 | -1.78 | -0.09 | ||
| Net income from associates (fin.) | 6.81 | 22.81 | 12.09 | 18.47 | |
| Pre-tax profit | -16.93 | 4.84 | 22.72 | 12.09 | 18.47 |
| Income taxes | 3.16 | 0.10 | 0.02 | -3.58 | |
| Net earnings | -13.77 | 4.94 | 22.74 | 8.51 | 18.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.80 | 53.01 | 45.10 | 63.57 | |
| Investments total | 26.80 | 53.01 | 45.10 | 63.57 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.53 | ||||
| Current deferred tax assets | 11.45 | 11.47 | |||
| Short term receivables total | 17.53 | 11.45 | 11.47 | ||
| Cash and bank deposits | 133.78 | 8.08 | 7.99 | 15.88 | 15.88 |
| Cash and cash equivalents | 133.78 | 8.08 | 7.99 | 15.88 | 15.88 |
| Balance sheet total (assets) | 151.31 | 46.33 | 72.47 | 60.98 | 79.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 20.00 | |||
| Other reserves | 6.81 | 33.01 | 45.10 | 63.57 | |
| Retained earnings | 5.16 | -15.41 | -53.28 | -42.63 | -52.59 |
| Profit of the financial year | -13.77 | 4.94 | 22.74 | 8.51 | 18.47 |
| Shareholders equity total | 96.69 | 46.33 | 72.47 | 60.98 | 79.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.50 | ||||
| Short-term deferred tax liabilities | 29.12 | ||||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 54.62 | ||||
| Balance sheet total (liabilities) | 151.31 | 46.33 | 72.47 | 60.98 | 79.45 |
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