Skipper Holding, Skive ApS — Credit Rating and Financial Key Figures
CVR number: 40466657
Frederiksdal Alle 18, 7800 Skive
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.21 | ||||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 191.22 | 96.68 | 320.71 | - 130.96 | 0.98 |
| Pre-tax profit | 191.22 | 96.68 | 320.71 | - 130.96 | 1.19 |
| Income taxes | -0.04 | ||||
| Net earnings | 191.22 | 96.68 | 320.71 | - 130.96 | 1.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 982.44 | 587.90 | 908.61 | 777.65 | |
| Investments total | 982.44 | 587.90 | 908.61 | 777.65 | |
| Non-current loans receivable | - 491.22 | 750.00 | |||
| Long term receivables total | - 491.22 | 750.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | |||
| Short term receivables total | 200.00 | 200.00 | |||
| Cash and bank deposits | 28.84 | ||||
| Cash and cash equivalents | 28.84 | ||||
| Balance sheet total (assets) | 491.22 | 587.90 | 1 108.61 | 977.65 | 778.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 191.22 | 287.90 | 608.61 | 477.65 | |
| Retained earnings | - 191.22 | -96.68 | - 320.71 | 130.96 | 416.65 |
| Profit of the financial year | 191.22 | 96.68 | 320.71 | - 130.96 | 1.15 |
| Shareholders equity total | 231.22 | 327.90 | 648.61 | 517.65 | 518.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 260.00 | 260.00 | 460.00 | 460.00 | 260.00 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Current liabilities total | 260.00 | 260.00 | 460.00 | 460.00 | 260.04 |
| Balance sheet total (liabilities) | 491.22 | 587.90 | 1 108.61 | 977.65 | 778.84 |
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