A. Skagen Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42556092
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | -3.00 | -1.00 | -16.00 |
| Gross profit | -2.00 | -3.00 | -1.00 | -16.00 |
| EBIT | -2.00 | -3.00 | -1.00 | -16.00 |
| Other financial income | 7.00 | 94.00 | ||
| Other financial expenses | -4.00 | -94.00 | ||
| Net income from associates (fin.) | 2 506.00 | 1 223.00 | 6 275.00 | 1 885.00 |
| Pre-tax profit | 2 504.00 | 1 220.00 | 6 277.00 | 1 869.00 |
| Net earnings | 2 504.00 | 1 220.00 | 6 277.00 | 1 869.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14 478.00 | 15 371.00 | 21 316.00 | 24 454.00 |
| Investments total | 14 478.00 | 15 371.00 | 21 316.00 | 24 454.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 942.00 | 1 949.00 | ||
| Current other receivables | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 1.00 | 1 943.00 | 1 950.00 | |
| Cash and bank deposits | 38.00 | 1.00 | 3.00 | |
| Cash and cash equivalents | 38.00 | 1.00 | 3.00 | |
| Balance sheet total (assets) | 14 478.00 | 15 410.00 | 23 260.00 | 26 407.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 |
| Shares repurchased | 329.00 | 325.00 | 325.00 | 135.00 |
| Other reserves | 2 176.00 | 3 069.00 | 9 344.00 | 12 357.00 |
| Retained earnings | 9 428.00 | 10 714.00 | 5 335.00 | 10 056.00 |
| Profit of the financial year | 2 504.00 | 1 220.00 | 6 277.00 | 1 869.00 |
| Shareholders equity total | 14 477.00 | 15 368.00 | 21 321.00 | 24 458.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 1.00 | ||
| Current owed to participating | 41.00 | 1 939.00 | 1 949.00 | |
| Current liabilities total | 1.00 | 42.00 | 1 939.00 | 1 949.00 |
| Balance sheet total (liabilities) | 14 478.00 | 15 410.00 | 23 260.00 | 26 407.00 |
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