Skjold Wissing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39674211
Alstedvej 52 A, 4173 Fjenneslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.67 | -14.63 | -9.14 | -6.33 | -0.05 |
| EBIT | -17.67 | -14.63 | -9.14 | -6.33 | -0.05 |
| Other financial expenses | -3.85 | -6.44 | -0.11 | -11.60 | -12.79 |
| Reduction non-current investment assets | - 769.42 | 0.02 | |||
| Net income from associates (fin.) | 906.52 | 954.34 | 1 606.27 | 3 103.58 | 6 804.28 |
| Pre-tax profit | 115.58 | 933.28 | 1 597.04 | 3 085.65 | 6 791.45 |
| Income taxes | 4.14 | 3.22 | 2.01 | 1.39 | |
| Net earnings | 119.72 | 936.50 | 1 599.05 | 3 087.04 | 6 791.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 016.32 | 23 970.66 | 25 576.93 | 30 361.79 | 37 166.07 |
| Investments total | 23 016.32 | 23 970.66 | 25 576.93 | 30 361.79 | 37 166.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.55 | 194.58 | |||
| Current other receivables | 37.17 | 35.22 | 0.03 | ||
| Current deferred tax assets | 245.86 | ||||
| Short term receivables total | 37.17 | 35.22 | 197.55 | 194.58 | 245.89 |
| Cash and bank deposits | 0.33 | 0.35 | 8.02 | 0.07 | 0.02 |
| Cash and cash equivalents | 0.33 | 0.35 | 8.02 | 0.07 | 0.02 |
| Balance sheet total (assets) | 23 053.81 | 24 006.23 | 25 782.49 | 30 556.43 | 37 411.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 567.54 | 1 509.44 | 3 115.71 | 7 900.57 | 14 704.85 |
| Retained earnings | - 164.73 | - 986.91 | -1 656.68 | -3 161.20 | -6 878.45 |
| Profit of the financial year | 119.72 | 936.50 | 1 599.05 | 3 087.04 | 6 791.45 |
| Shareholders equity total | 22 983.75 | 23 920.25 | 25 519.30 | 30 287.62 | 37 079.07 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 68.33 | 332.91 | |||
| Short-term deferred tax liabilities | 260.62 | ||||
| Other non-interest bearing current liabilities | 70.06 | 17.64 | 263.19 | 8.20 | |
| Current liabilities total | 70.06 | 85.98 | 263.19 | 268.81 | 332.91 |
| Balance sheet total (liabilities) | 23 053.81 | 24 006.23 | 25 782.49 | 30 556.43 | 37 411.98 |
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