SKINDHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33158459
Strandparken 66, Faldsled 5642 Millinge
tel: 27643000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.03 | -6.83 | -6.94 | -7.45 | -7.59 |
| EBIT | -6.03 | -6.83 | -6.94 | -7.45 | -7.59 |
| Other financial income | 0.06 | 0.70 | |||
| Other financial expenses | -6.62 | -3.35 | -1.55 | -3.32 | -9.36 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | 137.35 | -10.18 | -8.50 | -10.70 | -16.25 |
| Income taxes | 1.81 | 1.99 | 1.85 | 2.30 | |
| Net earnings | 139.17 | -8.19 | -6.65 | -8.40 | -16.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 75.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 75.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.65 | ||||
| Current deferred tax assets | 27.03 | 19.99 | 15.40 | 6.23 | |
| Short term receivables total | 27.03 | 19.99 | 15.40 | 27.65 | 6.23 |
| Cash and bank deposits | 351.15 | 261.10 | 199.55 | 325.44 | 255.50 |
| Cash and cash equivalents | 351.15 | 261.10 | 199.55 | 325.44 | 255.50 |
| Balance sheet total (assets) | 428.18 | 331.08 | 264.95 | 403.09 | 336.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 65.28 | 147.24 | 80.15 | 12.51 | 4.11 |
| Profit of the financial year | 139.17 | -8.19 | -6.65 | -8.40 | -16.25 |
| Shareholders equity total | 340.94 | 276.25 | 212.41 | 145.11 | 67.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 44.53 | ||||
| Current owed to group member | 57.96 | 50.83 | 46.00 | ||
| Short-term deferred tax liabilities | 23.21 | 2.55 | 15.34 | ||
| Other non-interest bearing current liabilities | 2.07 | 0.00 | 238.64 | 220.35 | |
| Current liabilities total | 87.24 | 54.83 | 52.55 | 257.98 | 268.88 |
| Balance sheet total (liabilities) | 428.18 | 331.08 | 264.95 | 403.09 | 336.73 |
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