SKÆLBÆK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32467164
Knarreborgvej 17, 5690 Tommerup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.47-5.65-5.98-8.42-7.62
EBIT-5.47-5.65-5.98-8.42-7.62
Other financial income0.58
Other financial expenses-1.95-2.13-1.91-1.98
Net income from associates (fin.)79.22167.84102.63106.77105.17
Pre-tax profit71.79160.6594.7396.3797.55
Income taxes5.052.531.15
Net earnings71.79165.6994.7398.9098.70

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 286.051 453.891 556.521 663.291 768.46
Investments total1 286.051 453.891 556.521 663.291 768.46
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.040.020.020.080.08
Cash and cash equivalents0.040.020.020.080.08
Balance sheet total (assets)1 286.101 453.911 556.541 663.371 768.55

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves1 036.051 203.891 306.521 538.291 643.46
Retained earnings- 149.50- 245.55- 182.48- 319.52- 325.79
Profit of the financial year71.79165.6994.7398.9098.70
Shareholders equity total1 083.341 249.041 343.771 442.671 541.37
Non-current liabilities total
Current trade creditors4.385.005.006.756.75
Current owed to participating22.41
Current owed to group member198.38199.87207.77213.95198.01
Current liabilities total202.75204.87212.77220.70227.17
Balance sheet total (liabilities)1 286.101 453.911 556.541 663.371 768.55
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