SKM Assets ApS — Credit Rating and Financial Key Figures
CVR number: 39045966
Amerika Plads 26 B, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.14 | -9.45 | -11.93 | -13.32 | -78.87 |
| EBIT | -9.14 | -9.45 | -11.93 | -13.32 | -78.87 |
| Other financial income | 3.00 | 3.00 | 1.82 | ||
| Other financial expenses | -0.08 | -0.73 | -0.38 | -1.18 | |
| Net income from associates (fin.) | 90.00 | 90.00 | 450.00 | 4 050.00 | |
| Pre-tax profit | -6.22 | 82.82 | 79.51 | 436.68 | 3 969.95 |
| Net earnings | -6.22 | 82.82 | 79.51 | 436.68 | 3 969.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.50 | 67.50 | 67.50 | 67.50 | 67.50 |
| Investments total | 67.50 | 67.50 | 67.50 | 67.50 | 67.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.82 | ||||
| Short term receivables total | 23.82 | ||||
| Cash and bank deposits | 171.98 | 198.29 | 228.80 | 465.48 | 10.11 |
| Cash and cash equivalents | 171.98 | 198.29 | 228.80 | 465.48 | 10.11 |
| Balance sheet total (assets) | 239.48 | 265.80 | 296.30 | 532.98 | 101.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 49.00 | 200.00 | 4 250.00 | |
| Other reserves | - 200.00 | -4 250.00 | |||
| Retained earnings | -26.80 | -82.02 | 0.80 | - 119.70 | -3 933.02 |
| Profit of the financial year | -6.22 | 82.82 | 79.51 | 436.68 | 3 969.95 |
| Shareholders equity total | 73.48 | 99.80 | 130.30 | 366.98 | 86.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 14.50 |
| Other non-interest bearing current liabilities | 160.00 | 160.00 | 160.00 | 160.00 | |
| Current liabilities total | 166.00 | 166.00 | 166.00 | 166.00 | 14.50 |
| Balance sheet total (liabilities) | 239.48 | 265.80 | 296.30 | 532.98 | 101.43 |
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