Skaarup Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41445920
Skoleparken 15, 8330 Beder
jacobpagh@hotmail.com
tel: 29217486
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.28 | -3.75 | -6.35 | -6.73 | -6.79 |
| Employee benefit expenses | - 135.43 | ||||
| EBIT | -3.15 | -3.75 | -6.35 | -6.73 | -6.79 |
| Other financial income | 1 775.39 | 14.32 | |||
| Other financial expenses | -3.90 | -9.10 | -12.97 | ||
| Pre-tax profit | -7.05 | 1 762.54 | -19.31 | -6.73 | 7.54 |
| Net earnings | -7.05 | 1 762.54 | -19.31 | -6.73 | 7.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 491.28 | 322.67 | 322.67 | 322.67 | 322.67 |
| Long term receivables total | 491.28 | 322.67 | 322.67 | 322.67 | 322.67 |
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 32.37 | 1 622.91 | 1 489.70 | 1 354.57 | 1 240.11 |
| Cash and cash equivalents | 32.37 | 1 622.91 | 1 489.70 | 1 354.57 | 1 240.11 |
| Balance sheet total (assets) | 623.65 | 1 945.58 | 1 812.37 | 1 677.24 | 1 562.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 5.55 | 1 650.29 | 1 508.97 | 1 367.24 | |
| Profit of the financial year | -7.05 | 1 762.54 | -19.31 | -6.73 | 7.54 |
| Shareholders equity total | 32.95 | 1 932.49 | 1 798.77 | 1 674.24 | 1 559.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 587.71 | 10.09 | 10.60 | 0.00 | 0.00 |
| Current liabilities total | 590.71 | 13.09 | 13.60 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 623.65 | 1 945.58 | 1 812.37 | 1 677.24 | 1 562.78 |
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