Kim Skjærbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39306972
Baggesensvej 44, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 724.00 | 772.00 | 860.00 | 984.00 | 394.92 |
External services | -14.00 | -17.00 | -21.00 | -22.00 | -18.20 |
Gross profit | 710.00 | 755.00 | 839.00 | 962.00 | 376.72 |
EBIT | 710.00 | 755.00 | 839.00 | 962.00 | 376.72 |
Other financial income | 0.18 | ||||
Other financial expenses | -3.00 | -6.00 | -15.00 | -3.00 | -3.10 |
Pre-tax profit | 707.00 | 749.00 | 824.00 | 959.00 | 373.80 |
Income taxes | 4.00 | 5.00 | 7.00 | 5.00 | 4.47 |
Net earnings | 711.00 | 754.00 | 831.00 | 964.00 | 378.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 631.00 | 1 777.00 | 1 970.00 | 2 307.00 | 2 066.85 |
Investments total | 1 631.00 | 1 777.00 | 1 970.00 | 2 307.00 | 2 066.85 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 198.00 | 310.00 | 271.00 | 219.00 | 138.97 |
Current other receivables | 2.00 | ||||
Current deferred tax assets | 6.00 | ||||
Short term receivables total | 200.00 | 310.00 | 271.00 | 225.00 | 138.97 |
Cash and bank deposits | 741.00 | 1 208.00 | 1 593.00 | 2 042.00 | 2 447.73 |
Cash and cash equivalents | 741.00 | 1 208.00 | 1 593.00 | 2 042.00 | 2 447.73 |
Balance sheet total (assets) | 2 572.00 | 3 295.00 | 3 834.00 | 4 574.00 | 4 653.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 139.00 | 100.00 | 210.00 | 210.00 | 310.00 |
Other reserves | 1 057.00 | 1 203.00 | 1 396.00 | 1 733.00 | 1 492.48 |
Retained earnings | 592.00 | 1 056.00 | 1 311.00 | 1 595.00 | 2 389.30 |
Profit of the financial year | 711.00 | 754.00 | 831.00 | 964.00 | 378.27 |
Shareholders equity total | 2 549.00 | 3 163.00 | 3 798.00 | 4 552.00 | 4 620.04 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | 13.00 | 18.00 | 22.00 | 25.00 |
Short-term deferred tax liabilities | 14.00 | 119.00 | 18.00 | 8.51 | |
Current liabilities total | 23.00 | 132.00 | 36.00 | 22.00 | 33.51 |
Balance sheet total (liabilities) | 2 572.00 | 3 295.00 | 3 834.00 | 4 574.00 | 4 653.55 |
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