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SKINNERUPGAARD HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 40627847
Tranhøjvej 5, Skinnerup 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.42 | -10.54 | -18.52 | -19.20 | -7.37 |
| EBIT | -6.42 | -10.54 | -18.52 | -19.20 | -7.37 |
| Other financial income | 0.13 | 0.48 | |||
| Other financial expenses | - 139.98 | - 126.16 | - 376.54 | - 209.83 | - 160.86 |
| Net income from associates (fin.) | 1 320.37 | 6 671.76 | 13 148.30 | 7 496.20 | 14 541.52 |
| Pre-tax profit | 1 173.97 | 6 535.05 | 12 753.37 | 7 267.65 | 14 373.29 |
| Income taxes | 0.02 | 47.60 | 107.96 | 39.41 | 32.42 |
| Net earnings | 1 173.98 | 6 582.65 | 12 861.33 | 7 307.06 | 14 405.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 587.94 | 28 367.09 | 58 685.92 | 59 020.12 | 73 561.64 |
| Participating interests | 8 777.93 | 9 670.53 | |||
| Investments total | 31 365.86 | 38 037.62 | 58 685.92 | 59 020.12 | 73 561.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 646.00 | 299.88 | |||
| Current deferred tax assets | 377.60 | 2 070.62 | 3 055.93 | 2 178.54 | |
| Short term receivables total | 646.00 | 677.48 | 2 070.62 | 3 055.93 | 2 178.54 |
| Cash and bank deposits | 316.52 | 315.97 | |||
| Cash and cash equivalents | 316.52 | 315.97 | |||
| Balance sheet total (assets) | 32 011.87 | 38 715.10 | 61 073.06 | 62 392.02 | 75 740.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 16 309.61 | 22 981.36 | 33 959.13 | 34 293.33 | 48 834.85 |
| Retained earnings | 9 264.92 | 3 767.15 | - 627.97 | 11 899.16 | 4 505.90 |
| Profit of the financial year | 1 173.98 | 6 582.65 | 12 861.33 | 7 307.06 | 14 405.71 |
| Shareholders equity total | 26 788.51 | 33 371.16 | 46 232.50 | 53 539.55 | 67 945.26 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 4 000.00 | 3 000.00 | 2 000.00 | ||
| Non-current liabilities total | 4 000.00 | 3 000.00 | 2 000.00 | ||
| Current loans from credit institutions | 0.53 | ||||
| Current owed to group member | 4 283.20 | 5 007.74 | 7 161.48 | 1 798.74 | 2 724.52 |
| Short-term deferred tax liabilities | 2 820.52 | 1 710.12 | |||
| Other non-interest bearing current liabilities | 939.61 | 336.20 | 3 679.09 | 1 233.21 | 1 360.28 |
| Current liabilities total | 5 223.35 | 5 343.94 | 10 840.57 | 5 852.47 | 5 794.91 |
| Balance sheet total (liabilities) | 32 011.87 | 38 715.10 | 61 073.06 | 62 392.02 | 75 740.17 |
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