S&K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40939156
Engtoften 19, Tofterup 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.75 | -4.50 | -4.80 | |
| Gross profit | -5.75 | -8.20 | -4.50 | -4.80 |
| EBIT | -5.75 | -8.20 | -4.50 | -4.80 |
| Other financial expenses | -1.68 | -0.85 | -1.32 | |
| Net income from associates (fin.) | 139.92 | 75.02 | -30.55 | - 184.88 |
| Pre-tax profit | 134.17 | 65.14 | -35.90 | - 191.00 |
| Income taxes | 1.28 | 1.80 | 0.99 | -0.99 |
| Net earnings | 135.45 | 66.95 | -34.91 | - 191.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 179.91 | 254.94 | 224.39 | 39.51 |
| Investments total | 179.91 | 254.94 | 224.39 | 39.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.48 | 61.08 | 40.43 | 35.63 |
| Current other receivables | -39.48 | |||
| Current deferred tax assets | 39.48 | 0.99 | ||
| Short term receivables total | 39.48 | 61.08 | 41.42 | 35.63 |
| Balance sheet total (assets) | 219.39 | 316.02 | 265.81 | 75.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 139.92 | 214.94 | 184.39 | |
| Retained earnings | - 139.92 | -79.49 | 18.01 | 167.49 |
| Profit of the financial year | 135.45 | 66.95 | -34.91 | - 191.99 |
| Shareholders equity total | 175.45 | 242.40 | 207.49 | 15.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.75 | 48.82 | 53.32 | 54.32 |
| Short-term deferred tax liabilities | 38.19 | 19.80 | ||
| Other non-interest bearing current liabilities | 0.32 | |||
| Current liabilities total | 43.94 | 73.62 | 58.32 | 59.64 |
| Balance sheet total (liabilities) | 219.39 | 316.02 | 265.81 | 75.13 |
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