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I. U. SKJERN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27167810
Amagervænget 3, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.71 | -0.21 | -3.87 | -1.31 | -5.28 |
| EBIT | -1.71 | -0.21 | -3.87 | -1.31 | -5.28 |
| Other financial income | 86.86 | 22.09 | 62.27 | 64.62 | 52.70 |
| Other financial expenses | -17.14 | - 111.20 | -2.39 | -28.50 | -11.66 |
| Income from other inv. held as non-curr. assets | 9.17 | ||||
| Pre-tax profit | 68.01 | -89.32 | 56.01 | 43.98 | 35.76 |
| Income taxes | 3.58 | -96.19 | |||
| Net earnings | 71.59 | - 185.51 | 56.01 | 43.98 | 35.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 197.85 | 197.85 | 197.85 | ||
| Investments total | 197.85 | 197.85 | 197.85 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.56 | 8.50 | 4.60 | ||
| Current deferred tax assets | 96.50 | 0.95 | 0.56 | 0.43 | 1.11 |
| Short term receivables total | 96.50 | 0.95 | 9.12 | 8.93 | 5.71 |
| Other current investments | 153.84 | 142.93 | 883.72 | 1 014.04 | 901.55 |
| Cash and bank deposits | 1 456.93 | 1 265.10 | 502.15 | 289.43 | 355.31 |
| Cash and cash equivalents | 1 610.77 | 1 408.02 | 1 385.87 | 1 303.47 | 1 256.86 |
| Balance sheet total (assets) | 1 905.13 | 1 606.83 | 1 592.84 | 1 312.40 | 1 262.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 70.00 | 117.80 | 85.00 | 50.00 |
| Retained earnings | 1 388.25 | 1 389.84 | 1 086.53 | 1 057.54 | 1 051.53 |
| Profit of the financial year | 71.59 | - 185.51 | 56.01 | 43.98 | 35.76 |
| Shareholders equity total | 1 697.84 | 1 399.33 | 1 385.35 | 1 311.53 | 1 262.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 207.02 | 207.02 | 207.02 | ||
| Other non-interest bearing current liabilities | 0.27 | 0.47 | 0.47 | 0.87 | 0.29 |
| Current liabilities total | 207.29 | 207.50 | 207.50 | 0.87 | 0.29 |
| Balance sheet total (liabilities) | 1 905.13 | 1 606.83 | 1 592.84 | 1 312.40 | 1 262.57 |
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