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SKH Holding Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 38894854
Erisvænget 63, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -14.50 | -11.50 | -9.63 | -16.17 |
| EBIT | -10.63 | -14.50 | -11.50 | -9.63 | -16.17 |
| Other financial income | 0.69 | 26.22 | 23.49 | ||
| Other financial expenses | -33.76 | -22.88 | -14.71 | -36.41 | -40.86 |
| Net income from associates (fin.) | 2 392.80 | 353.68 | -1 194.06 | 650.86 | 1 639.48 |
| Pre-tax profit | 2 348.41 | 316.99 | -1 220.27 | 631.04 | 1 605.93 |
| Income taxes | -22.59 | -24.10 | 3.26 | 6.76 | 9.57 |
| Net earnings | 2 325.82 | 292.89 | -1 217.01 | 637.80 | 1 615.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 438.88 | 11 492.56 | 10 298.50 | 10 949.36 | 12 588.84 |
| Investments total | 12 438.88 | 11 492.56 | 10 298.50 | 10 949.36 | 12 588.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 538.96 | 298.52 | |||
| Current other receivables | 14.36 | ||||
| Current deferred tax assets | 922.77 | 288.33 | 366.00 | 354.76 | 524.19 |
| Short term receivables total | 922.77 | 302.69 | 366.00 | 893.72 | 822.71 |
| Cash and bank deposits | 1.49 | 0.19 | 233.96 | ||
| Cash and cash equivalents | 1.49 | 0.19 | 233.96 | ||
| Balance sheet total (assets) | 13 361.65 | 11 795.25 | 10 666.00 | 11 843.27 | 13 645.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 58.90 | 135.70 | 135.00 | 158.80 |
| Other reserves | 4 288.66 | 3 342.34 | 3 328.64 | 3 342.34 | 4 438.62 |
| Retained earnings | 4 611.63 | 7 824.87 | 7 982.06 | 6 630.05 | 6 012.78 |
| Profit of the financial year | 2 325.82 | 292.89 | -1 217.01 | 637.80 | 1 615.50 |
| Shareholders equity total | 11 390.51 | 11 569.00 | 10 279.39 | 10 795.20 | 12 275.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to participating | 0.83 | 1 036.58 | 1 041.69 | ||
| Current owed to group member | 1 093.01 | 152.48 | 373.94 | ||
| Short-term deferred tax liabilities | 748.17 | 62.26 | 316.62 | ||
| Other non-interest bearing current liabilities | 121.97 | 0.01 | 0.33 | ||
| Current liabilities total | 1 971.14 | 226.25 | 386.60 | 1 048.08 | 1 369.81 |
| Balance sheet total (liabilities) | 13 361.65 | 11 795.25 | 10 666.00 | 11 843.27 | 13 645.51 |
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