SKJ Holding Snedsted ApS — Credit Rating and Financial Key Figures
CVR number: 40574050
Stenbjergvej 78, Snedsted 7752 Snedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.29 | -3.75 | -3.79 | -3.75 | -4.89 |
| EBIT | -4.29 | -3.75 | -3.79 | -3.75 | -4.89 |
| Other financial income | 0.20 | 0.14 | 0.88 | 3.34 | 3.50 |
| Other financial expenses | -0.70 | -0.60 | -0.62 | -2.60 | |
| Net income from associates (fin.) | 209.04 | 98.71 | 158.71 | -57.99 | 657.51 |
| Pre-tax profit | 204.95 | 94.40 | 155.20 | -59.02 | 653.52 |
| Income taxes | 0.62 | 0.95 | 0.69 | 0.41 | |
| Net earnings | 205.57 | 95.35 | 155.89 | -59.02 | 653.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 249.04 | 232.75 | 341.45 | 139.06 | 796.57 |
| Investments total | 249.04 | 232.75 | 341.45 | 139.06 | 796.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.91 | 6.74 | 40.12 | 222.29 | 153.31 |
| Current deferred tax assets | 56.44 | 22.68 | 52.28 | 183.52 | |
| Short term receivables total | 65.35 | 29.42 | 92.40 | 222.29 | 336.83 |
| Cash and bank deposits | 114.84 | 9.60 | 23.32 | 21.93 | |
| Cash and cash equivalents | 114.84 | 9.60 | 23.32 | 21.93 | |
| Balance sheet total (assets) | 314.39 | 377.01 | 443.45 | 384.67 | 1 155.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.00 | 135.00 | |||
| Other reserves | 209.04 | 192.75 | 301.45 | 99.06 | 756.57 |
| Retained earnings | - 209.04 | -92.18 | - 105.54 | 252.75 | - 598.79 |
| Profit of the financial year | 205.57 | 95.35 | 155.89 | -59.02 | 653.93 |
| Shareholders equity total | 255.57 | 350.92 | 401.81 | 342.79 | 996.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 55.82 | 22.59 | 37.76 | 16.59 | 155.11 |
| Other non-interest bearing current liabilities | 0.51 | 0.89 | 22.29 | 0.51 | |
| Current liabilities total | 58.82 | 26.09 | 41.65 | 41.88 | 158.61 |
| Balance sheet total (liabilities) | 314.39 | 377.01 | 443.45 | 384.67 | 1 155.33 |
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