SKÆRING SANDAGER 19 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30068874
Strandhusvej 49, 8250 Egå
jbj@incoarh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.67 | -8.25 | -9.94 | -13.00 | -10.94 |
| EBIT | -7.67 | -8.25 | -9.94 | -13.00 | -10.94 |
| Other financial income | 288.46 | 0.19 | |||
| Other financial expenses | -0.11 | -0.07 | -0.28 | ||
| Net income from associates (fin.) | 416.30 | 504.37 | 427.98 | 463.97 | |
| Pre-tax profit | 280.68 | 407.98 | 494.16 | 414.98 | 453.23 |
| Net earnings | 280.68 | 407.98 | 494.16 | 414.98 | 453.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 602.59 | 1 730.57 | 2 130.63 | ||
| Investments total | 1 602.59 | 1 730.57 | 2 130.63 | ||
| Non-current loans receivable | 1 211.91 | 1 368.22 | |||
| Long term receivables total | 1 211.91 | 1 368.22 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.78 | 4.45 | 4.24 | 291.24 | 30.49 |
| Cash and cash equivalents | 2.78 | 4.45 | 4.24 | 291.24 | 30.49 |
| Balance sheet total (assets) | 1 214.69 | 1 372.67 | 1 606.83 | 2 021.81 | 2 161.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 260.00 | 250.00 | ||
| Other reserves | 1 052.59 | 1 180.57 | 1 580.63 | ||
| Retained earnings | 480.01 | 500.69 | - 143.92 | -27.74 | -76.73 |
| Profit of the financial year | 280.68 | 407.98 | 494.16 | 414.98 | 453.23 |
| Shareholders equity total | 1 210.69 | 1 368.67 | 1 602.83 | 2 017.81 | 2 157.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 214.69 | 1 372.67 | 1 606.83 | 2 021.81 | 2 161.12 |
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