Skjødt Holding, Rødovre ApS — Credit Rating and Financial Key Figures
CVR number: 39932822
Elstedvej 23, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -6.25 | -6.25 | -7.50 |
| EBIT | -4.38 | -4.38 | -6.25 | -6.25 | -7.50 |
| Other financial income | 0.01 | 144.12 | 2.71 | ||
| Other financial expenses | -1.40 | - 181.06 | - 169.56 | ||
| Net income from associates (fin.) | 22.68 | 350.04 | 1 805.91 | 94.05 | 724.18 |
| Pre-tax profit | 18.30 | 345.67 | 1 798.26 | 50.86 | 549.83 |
| Income taxes | 2.06 | 0.96 | 1.40 | 2.89 | 37.26 |
| Net earnings | 20.37 | 346.63 | 1 799.66 | 53.75 | 587.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 355.34 | 705.38 | 2 379.29 | 4 613.33 | 5 137.51 |
| Investments total | 355.34 | 705.38 | 2 379.29 | 4 613.33 | 5 137.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.12 | ||||
| Current other receivables | 12.00 | 17.92 | |||
| Current deferred tax assets | 8.06 | 59.87 | 475.91 | 47.32 | 180.48 |
| Short term receivables total | 20.06 | 77.79 | 475.91 | 91.44 | 180.48 |
| Balance sheet total (assets) | 375.40 | 783.17 | 2 855.20 | 4 704.77 | 5 317.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 22.68 | 372.71 | 2 178.62 | 1 741.98 | 1 217.81 |
| Retained earnings | 254.99 | - 131.18 | -1 782.46 | 331.84 | 909.76 |
| Profit of the financial year | 20.37 | 346.63 | 1 799.66 | 53.75 | 587.09 |
| Shareholders equity total | 348.03 | 638.16 | 2 245.82 | 2 299.57 | 2 764.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.24 | 0.40 | 0.40 | 19.98 | |
| Current owed to group member | 22.38 | 131.60 | 86.10 | 2 209.28 | 2 416.99 |
| Short-term deferred tax liabilities | 8.16 | 508.43 | 18.51 | 37.31 | |
| Other non-interest bearing current liabilities | 9.44 | 172.01 | 74.05 | ||
| Current liabilities total | 27.38 | 145.01 | 609.38 | 2 405.20 | 2 553.33 |
| Balance sheet total (liabilities) | 375.40 | 783.17 | 2 855.20 | 4 704.77 | 5 317.99 |
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