Skakfjord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38501526
Kongshaven 23 A, 2500 Valby
tromagn@hotmail.com
tel: 28442669
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 136.37 | 2 629.82 | 2 444.39 | 2 672.11 | 2 284.77 |
| External services | -10.71 | -0.69 | -6.34 | -6.55 | -7.32 |
| Gross profit | 2 125.67 | 2 629.14 | 2 438.05 | 2 665.56 | 2 277.46 |
| EBIT | 2 125.67 | 2 629.14 | 2 438.05 | 2 665.56 | 2 277.46 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -3.21 | -25.63 | -5.22 | -6.29 | -1.64 |
| Pre-tax profit | 2 122.46 | 2 603.51 | 2 432.83 | 2 659.27 | 2 276.45 |
| Income taxes | 2.65 | 0.48 | 1.59 | 2.56 | 1.48 |
| Net earnings | 2 125.11 | 2 603.99 | 2 434.42 | 2 661.82 | 2 277.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 474.34 | 1 979.82 | 1 974.22 | 2 196.33 | 2 081.10 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 2 499.34 | 2 004.82 | 1 999.21 | 2 221.33 | 2 106.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.62 | 456.74 | |||
| Current other receivables | 2.54 | ||||
| Current deferred tax assets | 602.57 | 545.55 | 541.59 | 598.91 | 560.03 |
| Short term receivables total | 666.19 | 545.55 | 544.13 | 598.91 | 1 016.77 |
| Cash and bank deposits | 244.15 | 96.39 | 19.22 | 1 858.15 | 2 715.77 |
| Cash and cash equivalents | 244.15 | 96.39 | 19.22 | 1 858.15 | 2 715.77 |
| Balance sheet total (assets) | 3 409.68 | 2 646.76 | 2 562.56 | 4 678.38 | 5 838.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 800.00 | 1 900.00 | 1 150.00 | 500.00 | 800.00 |
| Other reserves | 39.50 | 29.82 | - 525.78 | 46.33 | 131.10 |
| Retained earnings | -2 072.44 | -2 577.16 | -1 117.56 | 794.74 | 2 571.79 |
| Profit of the financial year | 2 125.11 | 2 603.99 | 2 434.42 | 2 661.82 | 2 277.92 |
| Shareholders equity total | 2 892.66 | 1 996.65 | 1 981.07 | 4 042.89 | 5 820.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 5.00 | 5.00 | 5.50 | 6.50 |
| Current owed to group member | 162.04 | 576.49 | 538.17 | ||
| Short-term deferred tax liabilities | 507.92 | 483.07 | 0.35 | 10.56 | |
| Other non-interest bearing current liabilities | 0.10 | 91.47 | 0.77 | ||
| Current liabilities total | 517.01 | 650.11 | 581.49 | 635.50 | 17.83 |
| Balance sheet total (liabilities) | 3 409.68 | 2 646.76 | 2 562.56 | 4 678.38 | 5 838.64 |
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