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SKÆLBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32467164
Knarreborgvej 17, 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.65 | -5.98 | -8.42 | -7.62 | -10.41 |
| EBIT | -5.65 | -5.98 | -8.42 | -7.62 | -10.41 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -2.13 | -1.91 | -1.98 | -1.42 | |
| Net income from associates (fin.) | 167.84 | 102.63 | 106.77 | 105.17 | 16.56 |
| Pre-tax profit | 160.65 | 94.73 | 96.37 | 97.55 | 4.73 |
| Income taxes | 5.05 | 2.53 | 1.15 | ||
| Net earnings | 165.69 | 94.73 | 98.90 | 98.70 | 4.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 453.89 | 1 556.52 | 1 663.29 | 1 768.46 | 1 785.03 |
| Investments total | 1 453.89 | 1 556.52 | 1 663.29 | 1 768.46 | 1 785.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.02 | 0.08 | 0.08 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.08 | 0.08 | |
| Balance sheet total (assets) | 1 453.91 | 1 556.54 | 1 663.37 | 1 768.55 | 1 785.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 203.89 | 1 306.52 | 1 538.29 | 1 643.46 | 1 660.03 |
| Retained earnings | - 245.55 | - 182.48 | - 319.52 | - 325.79 | - 243.65 |
| Profit of the financial year | 165.69 | 94.73 | 98.90 | 98.70 | 4.73 |
| Shareholders equity total | 1 249.04 | 1 343.77 | 1 442.67 | 1 541.37 | 1 546.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.73 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 22.41 | 32.01 | |||
| Current owed to group member | 199.87 | 207.77 | 213.95 | 198.01 | 199.43 |
| Current liabilities total | 204.87 | 212.77 | 220.70 | 227.17 | 238.93 |
| Balance sheet total (liabilities) | 1 453.91 | 1 556.54 | 1 663.37 | 1 768.55 | 1 785.03 |
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