SKAMLING INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 16925535
Dalsvinget 10, 6400 Sønderborg
bl.jahala@mail.dk
tel: 51511445
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -6.00 | -6.19 | -6.20 | -6.38 | -6.87 |
| EBIT | -6.00 | -6.19 | -6.20 | -6.38 | -6.87 |
| Other financial expenses | -31.73 | -33.38 | -24.01 | -24.86 | -22.85 |
| Net income from associates (fin.) | - 125.21 | 51.19 | -62.23 | -9.87 | 40.14 |
| Pre-tax profit | - 162.94 | 11.62 | -92.44 | -41.11 | 10.42 |
| Income taxes | 8.30 | 8.73 | 6.65 | 6.87 | 6.54 |
| Net earnings | - 154.64 | 20.35 | -85.80 | -34.24 | 16.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 430.42 | 481.61 | 419.37 | 409.50 | 449.64 |
| Investments total | 430.42 | 481.61 | 419.37 | 409.50 | 449.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | |
| Current deferred tax assets | 35.84 | 44.55 | 51.19 | 58.07 | 64.60 |
| Short term receivables total | 35.84 | 44.57 | 51.22 | 58.09 | 64.63 |
| Cash and bank deposits | 21.98 | 0.15 | |||
| Cash and cash equivalents | 21.98 | 0.15 | |||
| Balance sheet total (assets) | 488.24 | 526.18 | 470.75 | 467.59 | 514.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 139.50 | - 294.14 | - 273.79 | - 359.58 | - 393.82 |
| Profit of the financial year | - 154.64 | 20.35 | -85.80 | -34.24 | 16.96 |
| Shareholders equity total | -94.14 | -73.79 | - 159.59 | - 193.82 | - 176.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.02 | 0.01 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.13 | 4.13 | 4.13 | 4.97 | 4.97 |
| Current owed to group member | 574.25 | 590.82 | 621.20 | 651.43 | 681.16 |
| Current liabilities total | 582.38 | 599.97 | 630.33 | 661.41 | 691.14 |
| Balance sheet total (liabilities) | 488.24 | 526.18 | 470.75 | 467.59 | 514.27 |
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