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Skaale Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37863130
Maglehøjvej 37, 3650 Ølstykke
ibskaale@gmail.com
tel: 60733626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.23 | -34.53 | -64.97 | -30.38 | -28.97 |
| Employee benefit expenses | - 240.00 | - 198.50 | - 220.00 | - 267.63 | - 458.46 |
| EBIT | - 326.23 | - 233.03 | - 284.97 | - 298.01 | - 487.43 |
| Other financial income | 2 672.95 | 2 157.66 | 1 310.69 | 606.10 | 45.60 |
| Other financial expenses | - 293.40 | -2 111.21 | -92.99 | -25.93 | - 700.74 |
| Net income from associates (fin.) | - 185.36 | - 212.66 | - 175.30 | -42.66 | |
| Pre-tax profit | 1 867.97 | - 399.24 | 757.43 | 239.50 | -1 142.57 |
| Income taxes | - 426.07 | - 167.09 | -46.29 | 6.76 | |
| Net earnings | 1 441.89 | - 399.24 | 590.34 | 193.21 | -1 135.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.15 | ||||
| Current amounts owed by group member comp. | 392.79 | ||||
| Current other receivables | 61.33 | 80.45 | 19.35 | 61.26 | 85.16 |
| Short term receivables total | 61.33 | 80.45 | 31.50 | 454.05 | 85.16 |
| Other current investments | 7 122.39 | 2 554.20 | 3 725.97 | 2 874.12 | 1 711.09 |
| Cash and bank deposits | 116.46 | 138.06 | 27.33 | 27.28 | 397.41 |
| Cash and cash equivalents | 7 238.85 | 2 692.26 | 3 753.30 | 2 901.40 | 2 108.50 |
| Balance sheet total (assets) | 7 300.18 | 2 772.72 | 3 784.80 | 3 355.45 | 2 193.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 277.54 | 1 932.09 | 1 708.15 | 2 298.49 | 2 424.21 |
| Profit of the financial year | 1 441.89 | - 399.24 | 590.34 | 193.21 | -1 135.81 |
| Shareholders equity total | 1 769.43 | 1 582.85 | 2 348.50 | 2 541.71 | 1 405.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.18 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 10.00 | 10.00 |
| Current owed to participating | 4 971.54 | 1 075.42 | 1 139.19 | 657.56 | 628.72 |
| Short-term deferred tax liabilities | 177.60 | 52.69 | |||
| Other non-interest bearing current liabilities | 534.21 | 85.28 | 94.51 | 93.49 | 149.04 |
| Current liabilities total | 5 530.75 | 1 189.87 | 1 436.31 | 813.75 | 787.76 |
| Balance sheet total (liabilities) | 7 300.18 | 2 772.72 | 3 784.80 | 3 355.45 | 2 193.66 |
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