K. Skriver Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39679795
Tryggevældevej 55, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.30 | 3.64 | |||
| Other financial expenses | -6.61 | -7.91 | -8.26 | -0.21 | -7.14 |
| Net income from associates (fin.) | 300.00 | 560.00 | |||
| Pre-tax profit | -6.61 | -7.91 | -8.26 | 300.09 | 556.50 |
| Income taxes | 1.80 | -1.03 | |||
| Net earnings | -6.61 | -7.91 | -6.46 | 300.09 | 555.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.00 | 301.80 | 1.80 | ||
| Current other receivables | 1.08 | ||||
| Current deferred tax assets | 198.89 | 203.25 | |||
| Short term receivables total | 250.00 | 301.80 | 200.70 | 204.33 | |
| Cash and bank deposits | 938.83 | 873.94 | 1 059.18 | 1 302.07 | 1 805.74 |
| Cash and cash equivalents | 938.83 | 873.94 | 1 059.18 | 1 302.07 | 1 805.74 |
| Balance sheet total (assets) | 988.83 | 1 173.94 | 1 410.99 | 1 552.77 | 2 060.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -55.30 | -56.50 | 57.20 | 58.90 | 135.00 |
| Other reserves | 946.00 | 1 140.70 | 1 269.80 | ||
| Retained earnings | -2.24 | -8.85 | -16.75 | 944.89 | 1 109.98 |
| Profit of the financial year | -6.61 | -7.91 | -6.46 | 300.09 | 555.48 |
| Shareholders equity total | 931.85 | 1 117.44 | 1 353.79 | 1 353.88 | 1 850.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 55.14 | ||||
| Short-term deferred tax liabilities | 198.89 | 154.48 | |||
| Other non-interest bearing current liabilities | 56.98 | 56.50 | 57.20 | ||
| Current liabilities total | 56.98 | 56.50 | 57.20 | 198.89 | 209.62 |
| Balance sheet total (liabilities) | 988.83 | 1 173.94 | 1 410.99 | 1 552.77 | 2 060.07 |
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