C Skaaning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40798889
Uldengen 7, Smørumnedre 2765 Smørum
cms@hoverby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -20.27 | |||
| Gross profit | -7.13 | -10.50 | -13.25 | -14.00 | -20.27 |
| EBIT | -7.13 | -10.50 | -13.25 | -14.00 | -20.27 |
| Other financial income | 11.85 | 5.22 | |||
| Other financial expenses | -10.34 | -7.09 | -10.81 | -21.72 | -11.00 |
| Net income from associates (fin.) | 569.57 | 36.38 | 690.41 | 86.91 | 614.43 |
| Pre-tax profit | 552.10 | 30.64 | 671.57 | 51.19 | 583.17 |
| Income taxes | -7.15 | 6.03 | 2.00 | 7.18 | 6.38 |
| Net earnings | 544.95 | 36.67 | 673.57 | 58.38 | 589.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 887.03 | 1 523.41 | 2 213.82 | 2 300.73 | 2 415.16 |
| Investments total | 1 887.03 | 1 523.41 | 2 213.82 | 2 300.73 | 2 415.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 223.67 | 296.32 | |||
| Current deferred tax assets | 18.16 | 140.84 | 185.17 | ||
| Short term receivables total | 223.67 | 296.32 | 18.16 | 140.84 | 185.17 |
| Cash and bank deposits | 484.15 | 613.95 | 1 199.02 | 854.45 | 1 035.19 |
| Cash and cash equivalents | 484.15 | 613.95 | 1 199.02 | 854.45 | 1 035.19 |
| Balance sheet total (assets) | 2 594.84 | 2 433.68 | 3 431.00 | 3 296.03 | 3 635.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 879.99 | 879.99 | 879.99 | 879.99 | |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | 67.50 |
| Other reserves | 457.04 | 93.43 | 783.83 | 870.75 | 985.18 |
| Retained earnings | 197.42 | 991.59 | 278.95 | 804.61 | 1 561.03 |
| Profit of the financial year | 544.95 | 36.67 | 673.57 | 58.38 | 589.54 |
| Shareholders equity total | 2 242.40 | 2 166.07 | 2 725.24 | 2 724.71 | 3 253.26 |
| Non-current deferred tax liabilities | 201.43 | 20.84 | 211.42 | ||
| Non-current liabilities total | 201.43 | 20.84 | 211.42 | ||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to group member | 456.36 | 448.28 | 466.54 | 134.42 | |
| Short-term deferred tax liabilities | 146.01 | 201.43 | 99.74 | 200.03 | |
| Other non-interest bearing current liabilities | - 451.36 | 45.35 | 46.05 | 0.03 | 37.82 |
| Current liabilities total | 151.01 | 246.78 | 494.34 | 571.31 | 382.27 |
| Balance sheet total (liabilities) | 2 594.84 | 2 433.68 | 3 431.00 | 3 296.03 | 3 635.52 |
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