DANIEL SKJØDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36481129
Høgsgårdvej 5, Nørre Nissum 7620 Lemvig
danielskjoedt@gmail.com
tel: 51228487
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.60 | -2.50 | -3.75 | -2.50 | -2.50 |
| EBIT | -2.60 | -2.50 | -3.75 | -2.50 | -2.50 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.01 | -0.03 | -0.01 | -0.00 | |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Net income from associates (fin.) | 120.00 | ||||
| Pre-tax profit | -2.61 | 2.47 | -3.76 | -2.50 | 117.56 |
| Net earnings | -2.61 | 2.47 | -3.76 | -2.50 | 117.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 40.00 | |||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.80 | 4.28 | 0.52 | 0.02 | 5.43 |
| Cash and cash equivalents | 1.80 | 4.28 | 0.52 | 0.02 | 5.43 |
| Balance sheet total (assets) | 21.80 | 24.28 | 20.52 | 20.02 | 65.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 53.17 | 53.17 | 53.17 | 53.17 | 53.17 |
| Shares repurchased | 82.15 | ||||
| Other reserves | -82.15 | ||||
| Retained earnings | -31.45 | -34.06 | -31.59 | -35.35 | - 120.00 |
| Profit of the financial year | -2.61 | 2.47 | -3.76 | -2.50 | 117.56 |
| Shareholders equity total | 19.11 | 21.58 | 17.82 | 15.32 | 50.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.20 | 2.20 | 12.20 |
| Current liabilities total | 2.70 | 2.70 | 2.70 | 4.70 | 14.70 |
| Balance sheet total (liabilities) | 21.80 | 24.28 | 20.52 | 20.02 | 65.43 |
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