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SKRIVER-GRØNLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26669472
Kokholm 1 C, 6000 Kolding
vsg@balance.as
tel: 40985782
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.54 | 0.62 | 27.43 | 42.91 | 27.28 |
| EBIT | 40.54 | 0.62 | 27.43 | 42.91 | 27.28 |
| Other financial income | 7.42 | 6.28 | 27.12 | 10.05 | |
| Other financial expenses | -20.52 | -19.16 | -0.22 | -3.71 | -1.48 |
| Net income from associates (fin.) | 284.04 | 583.00 | 614.43 | 782.93 | 706.86 |
| Pre-tax profit | 311.49 | 570.73 | 641.65 | 849.25 | 742.70 |
| Income taxes | -6.03 | 2.71 | -6.03 | -15.40 | -8.23 |
| Net earnings | 305.46 | 573.44 | 635.62 | 833.85 | 734.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Tangible assets total | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Holdings in group member companies | 1 620.04 | 1 918.78 | 1 950.22 | 2 118.71 | 2 042.64 |
| Investments total | 1 620.04 | 1 918.78 | 1 950.22 | 2 118.71 | 2 042.64 |
| Non-current other receivables | 279.17 | 144.28 | |||
| Long term receivables total | 279.17 | 144.28 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 3.00 | 3.00 | ||
| Current deferred tax assets | 129.84 | 265.17 | 280.24 | 326.35 | 308.46 |
| Short term receivables total | 129.84 | 265.17 | 283.23 | 329.35 | 311.46 |
| Cash and bank deposits | 2 928.99 | 1 831.83 | 2 003.45 | 2 367.47 | 2 652.44 |
| Cash and cash equivalents | 2 928.99 | 1 831.83 | 2 003.45 | 2 367.47 | 2 652.44 |
| Balance sheet total (assets) | 6 558.06 | 5 760.06 | 5 836.90 | 6 415.52 | 6 606.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 1 117.80 | 642.00 | 600.00 | 158.80 |
| Other reserves | 2 791.23 | 1 791.23 | 339.53 | 859.53 | 859.53 |
| Retained earnings | 2 882.83 | 2 070.49 | 3 933.63 | 3 969.25 | 4 644.30 |
| Profit of the financial year | 305.46 | 573.44 | 635.62 | 833.85 | 734.47 |
| Shareholders equity total | 6 404.52 | 5 677.96 | 5 675.78 | 6 387.63 | 6 522.10 |
| Non-current other liabilities | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Non-current liabilities total | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current trade creditors | 7.00 | 7.50 | 7.50 | ||
| Current owed to participating | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 |
| Current owed to group member | 0.02 | 0.02 | |||
| Short-term deferred tax liabilities | 135.87 | 64.44 | 136.48 | 2.75 | 59.29 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 137.04 | 65.60 | 144.63 | 11.39 | 67.94 |
| Balance sheet total (liabilities) | 6 558.06 | 5 760.06 | 5 836.90 | 6 415.52 | 6 606.54 |
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