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Skieller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43046292
Rugvej 23, 8464 Galten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -46.00 | -24.00 | -26.78 |
| Gross profit | -46.00 | -24.00 | -26.78 |
| EBIT | -46.00 | -24.00 | -26.78 |
| Other financial income | 1.00 | 5.82 | |
| Other financial expenses | -4.00 | -7.00 | -1.93 |
| Net income from associates (fin.) | 574.00 | - 720.58 | |
| Pre-tax profit | -50.00 | 544.00 | - 743.47 |
| Net earnings | -50.00 | 544.00 | - 743.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 273.00 | 552.36 | |
| Investments total | 1 273.00 | 552.36 | |
| Non-current loans receivable | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 |
| Inventories total | |||
| Current other receivables | 78.00 | ||
| Short term receivables total | 78.00 | ||
| Cash and bank deposits | 5.00 | 169.00 | 97.63 |
| Cash and cash equivalents | 5.00 | 169.00 | 97.63 |
| Balance sheet total (assets) | 45.00 | 1 560.00 | 689.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Share premium account | 989.00 | 623.97 | |
| Shares repurchased | 115.00 | ||
| Other reserves | 274.00 | ||
| Retained earnings | -1.00 | - 440.00 | 743.47 |
| Profit of the financial year | -50.00 | 544.00 | - 743.47 |
| Shareholders equity total | -11.00 | 1 532.00 | 673.97 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 51.00 | 0.00 | |
| Current owed to group member | 23.00 | 9.67 | |
| Other non-interest bearing current liabilities | 1.35 | ||
| Current liabilities total | 56.00 | 28.00 | 16.02 |
| Balance sheet total (liabilities) | 45.00 | 1 560.00 | 689.99 |
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