SK REGISTREREDE REVISORER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34894841
Langebjerg 1, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.00 | - 114.00 | -86.00 | 180.00 | 249.04 |
| Gross profit | 116.00 | - 114.00 | -86.00 | 180.00 | 249.04 |
| Net income from associates | 116.00 | - 114.00 | -86.00 | 180.00 | 249.04 |
| EBIT | 116.00 | - 114.00 | -86.00 | 180.00 | 249.04 |
| Other financial expenses | -1.00 | -30.00 | -1.19 | ||
| Pre-tax profit | 116.00 | - 115.00 | - 116.00 | 180.00 | 247.85 |
| Income taxes | -8.00 | 1.70 | |||
| Net earnings | 116.00 | - 123.00 | - 116.00 | 180.00 | 249.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 276.00 | 162.00 | 76.00 | 256.00 | 255.28 |
| Investments total | 276.00 | 162.00 | 76.00 | 256.00 | 255.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.00 | 96.00 | |||
| Current deferred tax assets | 4.00 | 4.00 | 21.00 | ||
| Short term receivables total | 79.00 | 100.00 | 4.00 | 21.00 | |
| Cash and bank deposits | 1.56 | ||||
| Cash and cash equivalents | 1.56 | ||||
| Balance sheet total (assets) | 355.00 | 262.00 | 80.00 | 277.00 | 256.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 196.00 | 82.00 | 176.00 | 175.28 | |
| Retained earnings | - 108.00 | 122.00 | 82.00 | - 211.00 | - 251.57 |
| Profit of the financial year | 116.00 | - 123.00 | - 116.00 | 180.00 | 249.55 |
| Shareholders equity total | 284.00 | 161.00 | 46.00 | 225.00 | 253.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 34.00 | 50.00 | 2.72 | ||
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 57.00 | 101.00 | 2.00 | 0.86 | |
| Current liabilities total | 71.00 | 101.00 | 34.00 | 52.00 | 3.58 |
| Balance sheet total (liabilities) | 355.00 | 262.00 | 80.00 | 277.00 | 256.84 |
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