SKADHAUGE ApS — Credit Rating and Financial Key Figures
CVR number: 31265126
Kildevældsvej 23, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.00 | -6.00 | -6.00 | -6.28 |
| EBIT | -8.00 | -7.00 | -6.00 | -6.00 | -6.28 |
| Other financial income | 6.26 | ||||
| Other financial expenses | -39.00 | -21.00 | -7.00 | ||
| Net income from associates (fin.) | 571.00 | 961.00 | 573.00 | 553.00 | 1 127.66 |
| Pre-tax profit | 524.00 | 933.00 | 560.00 | 547.00 | 1 127.65 |
| Income taxes | -5.00 | ||||
| Net earnings | 519.00 | 933.00 | 560.00 | 547.00 | 1 127.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 108.00 | 2 497.00 | 2 098.00 | 2 078.00 | 1 905.38 |
| Investments total | 2 108.00 | 2 497.00 | 2 098.00 | 2 078.00 | 1 905.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.14 | ||||
| Short term receivables total | 5.14 | ||||
| Cash and bank deposits | 475.00 | 683.00 | 1 080.67 | ||
| Cash and cash equivalents | 475.00 | 683.00 | 1 080.67 | ||
| Balance sheet total (assets) | 2 108.00 | 2 497.00 | 2 573.00 | 2 761.00 | 2 991.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 358.00 | 548.00 | 850.00 |
| Other reserves | 333.00 | 722.00 | 323.00 | 303.00 | - 219.62 |
| Retained earnings | 212.00 | 229.00 | 1 202.00 | 1 235.00 | 1 103.83 |
| Profit of the financial year | 519.00 | 933.00 | 560.00 | 547.00 | 1 127.65 |
| Shareholders equity total | 1 300.00 | 2 122.00 | 2 568.00 | 2 758.00 | 2 986.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 804.00 | 371.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.00 | 3.00 | 4.31 |
| Current liabilities total | 808.00 | 375.00 | 5.00 | 3.00 | 4.31 |
| Balance sheet total (liabilities) | 2 108.00 | 2 497.00 | 2 573.00 | 2 761.00 | 2 991.18 |
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