SKALKHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36451858
Højmarken 23, 5492 Vissenbjerg
mail@keldthomassen.dk
tel: 40383838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.70 | -10.00 | -5.90 | -6.25 | -6.88 |
| EBIT | -2.70 | -10.00 | -5.90 | -6.25 | -6.88 |
| Other financial income | 11.68 | 27.00 | 48.69 | 50.59 | 42.66 |
| Other financial expenses | -6.34 | -1.00 | -1.80 | -1.20 | -2.66 |
| Net income from associates (fin.) | 872.44 | 1 175.00 | 415.54 | 500.66 | 729.54 |
| Pre-tax profit | 875.08 | 1 191.00 | 456.52 | 543.80 | 762.67 |
| Income taxes | -1.41 | -4.00 | -9.19 | -9.74 | -7.60 |
| Net earnings | 873.67 | 1 187.00 | 447.34 | 534.06 | 755.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 606.37 | 2 281.00 | |||
| Participating interests | 2 196.67 | 2 397.33 | 2 826.87 | ||
| Investments total | 1 606.37 | 2 281.00 | 2 196.67 | 2 397.33 | 2 826.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 564.49 | 1 037.00 | 1 573.94 | 1 446.15 | 1 307.35 |
| Current other receivables | 109.36 | 48.69 | |||
| Short term receivables total | 673.85 | 1 037.00 | 1 622.63 | 1 446.15 | 1 307.35 |
| Cash and bank deposits | 318.83 | 521.00 | 115.22 | 496.92 | 682.28 |
| Cash and cash equivalents | 318.83 | 521.00 | 115.22 | 496.92 | 682.28 |
| Balance sheet total (assets) | 2 599.05 | 3 839.00 | 3 934.51 | 4 340.40 | 4 816.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 350.00 | 135.00 |
| Other reserves | 1 006.37 | 1 681.00 | 2 296.67 | 2 297.33 | 2 726.87 |
| Retained earnings | 452.59 | 538.00 | 991.44 | 1 088.11 | 1 057.64 |
| Profit of the financial year | 873.67 | 1 187.00 | 447.34 | 534.06 | 755.07 |
| Shareholders equity total | 2 495.64 | 3 570.00 | 3 903.24 | 4 319.51 | 4 724.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to group member | 99.40 | ||||
| Short-term deferred tax liabilities | 265.00 | 27.27 | 16.89 | 87.92 | |
| Other non-interest bearing current liabilities | 4.01 | 4.00 | |||
| Current liabilities total | 103.41 | 269.00 | 31.27 | 20.89 | 91.92 |
| Balance sheet total (liabilities) | 2 599.05 | 3 839.00 | 3 934.51 | 4 340.40 | 4 816.50 |
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