Skjold Wissing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39674211
Alstedvej 52 A, 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.63 | -9.14 | -6.33 | -0.05 | -5.89 |
| EBIT | -14.63 | -9.14 | -6.33 | -0.05 | -5.89 |
| Other financial expenses | -6.44 | -0.11 | -11.60 | -12.79 | -7.83 |
| Reduction non-current investment assets | 0.02 | ||||
| Net income from associates (fin.) | 954.34 | 1 606.27 | 3 103.58 | 6 804.28 | 4 485.00 |
| Pre-tax profit | 933.28 | 1 597.04 | 3 085.65 | 6 791.45 | 4 471.28 |
| Income taxes | 3.22 | 2.01 | 1.39 | 2.50 | |
| Net earnings | 936.50 | 1 599.05 | 3 087.04 | 6 791.45 | 4 473.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 970.66 | 25 576.93 | 30 361.79 | 37 166.07 | 41 651.07 |
| Investments total | 23 970.66 | 25 576.93 | 30 361.79 | 37 166.07 | 41 651.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.55 | 194.58 | |||
| Current other receivables | 35.22 | 0.03 | 0.01 | ||
| Current deferred tax assets | 245.86 | 658.05 | |||
| Short term receivables total | 35.22 | 197.55 | 194.58 | 245.89 | 658.06 |
| Cash and bank deposits | 0.35 | 8.02 | 0.07 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.35 | 8.02 | 0.07 | 0.02 | 0.02 |
| Balance sheet total (assets) | 24 006.23 | 25 782.49 | 30 556.43 | 37 411.98 | 42 309.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 22 411.22 | 22 411.22 | 22 411.22 | 22 411.22 | 22 411.22 |
| Other reserves | 1 509.44 | 3 115.71 | 7 900.57 | 14 704.85 | 19 189.85 |
| Retained earnings | - 986.91 | -1 656.68 | -3 161.20 | -6 878.45 | -4 572.00 |
| Profit of the financial year | 936.50 | 1 599.05 | 3 087.04 | 6 791.45 | 4 473.78 |
| Shareholders equity total | 23 920.25 | 25 519.30 | 30 287.62 | 37 079.07 | 41 552.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 68.33 | 332.91 | 753.30 | ||
| Short-term deferred tax liabilities | 260.62 | ||||
| Other non-interest bearing current liabilities | 17.64 | 263.19 | 8.20 | 3.00 | |
| Current liabilities total | 85.98 | 263.19 | 268.81 | 332.91 | 756.30 |
| Balance sheet total (liabilities) | 24 006.23 | 25 782.49 | 30 556.43 | 37 411.98 | 42 309.15 |
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