SKTB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42990973
Hæstrupvej 24, Hæstrup 9800 Hjørring
bi@tbbyghjoerring.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.50 | -12.50 | -23.13 |
| EBIT | -4.50 | -12.50 | -23.13 |
| Other financial expenses | -0.23 | -35.67 | |
| Net income from associates (fin.) | - 612.53 | 1 051.63 | 2.27 |
| Pre-tax profit | - 617.03 | 1 038.90 | -56.52 |
| Income taxes | 3.80 | 12.28 | |
| Net earnings | - 617.03 | 1 042.70 | -44.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 462.27 | 1 513.90 | 1 516.17 |
| Investments total | 462.27 | 1 513.90 | 1 516.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 85.88 | ||
| Current owed by particip. interest comp. | 800.00 | ||
| Current deferred tax assets | 151.86 | 48.08 | |
| Short term receivables total | 151.86 | 933.96 | |
| Balance sheet total (assets) | 462.27 | 1 665.76 | 2 450.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 422.27 | 1 475.23 | 1 477.50 |
| Retained earnings | 612.53 | -1 057.46 | -17.03 |
| Profit of the financial year | - 617.03 | 1 042.70 | -44.24 |
| Shareholders equity total | 457.77 | 1 500.47 | 1 456.23 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 18.73 | 2.94 | |
| Short-term deferred tax liabilities | 142.06 | ||
| Other non-interest bearing current liabilities | 986.46 | ||
| Current liabilities total | 4.50 | 165.29 | 993.90 |
| Balance sheet total (liabilities) | 462.27 | 1 665.76 | 2 450.13 |
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