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SKRK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40172211
Nøddevænget 14, 7100 Vejle
sk@balticon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.38 | -8.88 | -14.50 | -44.31 | 9.67 |
| EBIT | -8.38 | -8.88 | -14.50 | -44.31 | 9.67 |
| Other financial income | 31.66 | 33.45 | 0.02 | 235.33 | 246.83 |
| Other financial expenses | -6.35 | -20.02 | -8.66 | -3.58 | -44.53 |
| Net income from associates (fin.) | 2 020.61 | 1 754.01 | 1 824.05 | - 362.73 | 796.35 |
| Pre-tax profit | 2 037.55 | 1 758.57 | 1 800.91 | - 175.30 | 1 008.32 |
| Income taxes | -4.69 | -4.33 | 4.22 | -56.98 | -38.92 |
| Net earnings | 2 032.85 | 1 754.23 | 1 805.14 | - 232.28 | 969.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 217.08 | 2 030.15 | 2 045.14 | 161.22 | 957.57 |
| Investments total | 2 217.08 | 2 030.15 | 2 045.14 | 161.22 | 957.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 756.79 | 2 885.78 | 5 318.87 | 5 317.11 | 7 136.60 |
| Current other receivables | 3.70 | ||||
| Current deferred tax assets | 554.59 | 514.73 | 526.22 | 509.34 | 372.31 |
| Short term receivables total | 2 311.38 | 3 400.51 | 5 845.09 | 5 830.16 | 7 508.91 |
| Cash and bank deposits | 6.47 | 465.11 | 252.07 | 1 550.03 | 69.59 |
| Cash and cash equivalents | 6.47 | 465.11 | 252.07 | 1 550.03 | 69.59 |
| Balance sheet total (assets) | 4 534.94 | 5 895.77 | 8 142.30 | 7 541.42 | 8 536.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 619.80 | 382.87 | 397.86 | 71.22 | |
| Retained earnings | 1 271.64 | 3 423.63 | 5 040.88 | 7 037.65 | 6 717.79 |
| Profit of the financial year | 2 032.85 | 1 754.23 | 1 805.14 | - 232.28 | 969.41 |
| Shareholders equity total | 4 093.70 | 5 733.53 | 7 420.87 | 7 066.59 | 7 901.00 |
| Non-current deferred tax liabilities | 467.32 | 143.90 | |||
| Non-current liabilities total | 467.32 | 143.90 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 75.67 | 75.67 | |||
| Current owed to group member | 713.93 | 464.84 | |||
| Short-term deferred tax liabilities | 358.07 | 79.06 | 18.83 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 441.24 | 162.23 | 721.43 | 7.50 | 491.17 |
| Balance sheet total (liabilities) | 4 534.94 | 5 895.77 | 8 142.30 | 7 541.42 | 8 536.08 |
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