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Kaare Skotte Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41678224
Fagotvej 13 B, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.79 | -2.50 | -5.63 | -5.62 |
| EBIT | -8.79 | -2.50 | -5.63 | -5.62 |
| Other financial expenses | -0.13 | -4.95 | -0.69 | -10.42 |
| Net income from associates (fin.) | 376.36 | 507.11 | 554.83 | 323.35 |
| Pre-tax profit | 367.43 | 499.66 | 548.52 | 307.31 |
| Income taxes | 1.12 | 0.55 | 1.26 | 1.24 |
| Net earnings | 368.56 | 500.21 | 549.78 | 308.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 416.35 | 548.46 | 622.30 | 375.64 |
| Participating interests | 19.00 | |||
| Investments total | 416.35 | 567.46 | 622.30 | 375.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.12 | 157.60 | 188.72 | 106.15 |
| Current owed by particip. interest comp. | 481.00 | 731.00 | 981.00 | |
| Current deferred tax assets | 1.24 | |||
| Short term receivables total | 1.12 | 638.60 | 919.72 | 1 088.39 |
| Cash and bank deposits | 0.20 | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 417.68 | 1 206.26 | 1 542.21 | 1 464.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 114.40 | 136.36 | 514.57 | 929.35 |
| Profit of the financial year | 368.56 | 500.21 | 549.78 | 308.54 |
| Shareholders equity total | 408.56 | 794.37 | 1 226.35 | 1 412.89 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.13 | 4.13 | 4.13 | 4.13 |
| Current owed to group member | 159.70 | 180.27 | 6.79 | |
| Short-term deferred tax liabilities | 157.05 | 131.47 | 40.42 | |
| Other non-interest bearing current liabilities | 5.00 | 91.01 | ||
| Current liabilities total | 9.13 | 411.89 | 315.86 | 51.34 |
| Balance sheet total (liabilities) | 417.68 | 1 206.26 | 1 542.21 | 1 464.23 |
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