Joakim Skak Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39176785
Gyvelvej 1, 9400 Nørresundby
joakimskak@icloud.com
tel: 26503070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.82 | -34.01 | -6.23 | -5.63 |
| EBIT | -18.82 | -34.01 | -6.23 | -5.63 |
| Other financial expenses | -0.10 | -0.21 | -1.94 | |
| Net income from associates (fin.) | - 404.38 | -81.02 | 27.71 | 117.61 |
| Pre-tax profit | - 423.30 | - 115.23 | 19.54 | 111.98 |
| Net earnings | - 423.30 | - 115.23 | 19.54 | 111.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 205.22 | 294.20 | 321.91 | 439.51 | |
| Investments total | 205.22 | 294.20 | 321.91 | 439.51 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 27.71 | 0.17 | ||
| Cash and cash equivalents | 0.00 | 27.71 | 0.17 | ||
| Balance sheet total (assets) | 0.00 | 232.92 | 294.37 | 321.91 | 439.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 189.22 | 278.20 | 305.91 | 423.51 | |
| Retained earnings | 404.38 | 62.10 | -80.84 | - 178.91 | |
| Profit of the financial year | - 423.30 | - 115.23 | 19.54 | 111.98 | |
| Shareholders equity total | 0.00 | 210.30 | 265.06 | 284.60 | 396.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | |
| Current owed to participating | 5.63 | ||||
| Other non-interest bearing current liabilities | 17.00 | 23.68 | 31.68 | 31.68 | |
| Current liabilities total | 22.63 | 29.30 | 37.30 | 42.93 | |
| Balance sheet total (liabilities) | 0.00 | 232.92 | 294.37 | 321.91 | 439.51 |
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