SK REGISTREREDE REVISORER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34894841
Langebjerg 1, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.00 | 116.00 | - 114.00 | -86.00 | 180.37 |
| Gross profit | 1.00 | 116.00 | - 114.00 | -86.00 | 180.37 |
| Net income from associates | 1.00 | 116.00 | - 114.00 | -86.00 | 180.37 |
| EBIT | 1.00 | 116.00 | - 114.00 | -86.00 | 180.37 |
| Other financial expenses | -1.00 | -30.00 | |||
| Pre-tax profit | 1.00 | 116.00 | - 115.00 | - 116.00 | 180.37 |
| Income taxes | -8.00 | 0.06 | |||
| Net earnings | 1.00 | 116.00 | - 123.00 | - 116.00 | 180.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 160.00 | 276.00 | 162.00 | 76.00 | 256.24 |
| Investments total | 160.00 | 276.00 | 162.00 | 76.00 | 256.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.00 | 79.00 | 96.00 | ||
| Current deferred tax assets | 4.00 | 4.00 | 20.57 | ||
| Short term receivables total | 65.00 | 79.00 | 100.00 | 4.00 | 20.57 |
| Balance sheet total (assets) | 225.00 | 355.00 | 262.00 | 80.00 | 276.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 80.00 | 196.00 | 82.00 | 176.24 | |
| Retained earnings | 7.00 | - 108.00 | 122.00 | 82.00 | - 210.97 |
| Profit of the financial year | 1.00 | 116.00 | - 123.00 | - 116.00 | 180.43 |
| Shareholders equity total | 168.00 | 284.00 | 161.00 | 46.00 | 225.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 34.00 | 50.24 | |||
| Short-term deferred tax liabilities | 13.00 | 14.00 | |||
| Other non-interest bearing current liabilities | 44.00 | 57.00 | 101.00 | 0.86 | |
| Current liabilities total | 57.00 | 71.00 | 101.00 | 34.00 | 51.10 |
| Balance sheet total (liabilities) | 225.00 | 355.00 | 262.00 | 80.00 | 276.81 |
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