S.K.J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42741833
Merrildparken 2, 7480 Vildbjerg
dorte@vestjydskbeslag.dk
tel: 91898879
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.45 | -11.00 | -8.81 | -3.73 |
| EBIT | -25.45 | -11.00 | -8.81 | -3.73 |
| Other financial income | 14.00 | 20.12 | 20.28 | |
| Other financial expenses | -0.64 | -0.87 | -0.00 | |
| Net income from associates (fin.) | 823.99 | 254.63 | 288.30 | 726.64 |
| Pre-tax profit | 798.54 | 256.99 | 298.73 | 743.20 |
| Income taxes | 1.65 | -0.52 | -2.49 | -3.64 |
| Net earnings | 800.19 | 256.47 | 296.25 | 739.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 586.65 | 2 241.28 | 2 946.82 | 3 342.04 |
| Investments total | 2 586.65 | 2 241.28 | 2 946.82 | 3 342.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 288.71 | 511.13 | 520.05 | 595.72 |
| Current deferred tax assets | 0.27 | 112.16 | 278.70 | |
| Short term receivables total | 288.71 | 511.40 | 632.21 | 874.42 |
| Cash and bank deposits | 0.41 | 0.03 | 0.10 | |
| Cash and cash equivalents | 0.41 | 0.03 | 0.10 | |
| Balance sheet total (assets) | 2 875.36 | 2 753.09 | 3 579.06 | 4 216.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 221.56 | 476.19 | 766.92 | 1 079.38 |
| Retained earnings | 1 421.10 | 1 966.66 | 1 932.41 | 1 916.19 |
| Profit of the financial year | 800.19 | 256.47 | 296.25 | 739.56 |
| Shareholders equity total | 2 482.85 | 2 739.32 | 3 035.57 | 3 775.13 |
| Provisions | 417.24 | 85.81 | ||
| Non-current deferred tax liabilities | 114.65 | 170.18 | ||
| Non-current liabilities total | 114.65 | 170.18 | ||
| Current trade creditors | 17.95 | 7.50 | 3.13 | 3.13 |
| Current owed to group member | 6.27 | 8.48 | 67.67 | |
| Short-term deferred tax liabilities | 287.06 | 114.65 | ||
| Other non-interest bearing current liabilities | 87.50 | |||
| Current liabilities total | 392.51 | 13.77 | 11.60 | 185.44 |
| Balance sheet total (liabilities) | 2 875.36 | 2 753.09 | 3 579.06 | 4 216.56 |
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