CHRISTIAN SKAARUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31629160
Søndervej 58 A, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.46 | -6.25 | -7.50 | -6.25 | -6.25 |
| EBIT | -7.46 | -6.25 | -7.50 | -6.25 | -6.25 |
| Other financial income | 25.28 | ||||
| Other financial expenses | -11.17 | -12.67 | -11.80 | -1.01 | -7.29 |
| Net income from associates (fin.) | 388.15 | 485.32 | 474.75 | 689.59 | 653.53 |
| Pre-tax profit | 369.51 | 466.40 | 455.45 | 682.34 | 665.27 |
| Income taxes | 13.38 | -3.14 | -2.54 | -11.53 | |
| Net earnings | 369.51 | 479.78 | 452.31 | 679.79 | 653.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 508.48 | 2 793.80 | 2 868.55 | 3 058.14 | 3 211.68 |
| Investments total | 2 508.48 | 2 793.80 | 2 868.55 | 3 058.14 | 3 211.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.90 | 445.90 | 685.18 | ||
| Current owed by particip. interest comp. | 89.26 | 69.00 | |||
| Current other receivables | 69.74 | 144.43 | |||
| Current deferred tax assets | 171.73 | 178.53 | |||
| Short term receivables total | 159.00 | 183.90 | 213.43 | 617.63 | 863.71 |
| Cash and bank deposits | 0.18 | 116.54 | 89.24 | 25.19 | 51.22 |
| Cash and cash equivalents | 0.18 | 116.54 | 89.24 | 25.19 | 51.22 |
| Balance sheet total (assets) | 2 667.66 | 3 094.24 | 3 171.23 | 3 700.97 | 4 126.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 684.96 | 1 878.80 | 1 978.68 | 2 143.14 | 2 296.68 |
| Retained earnings | - 400.26 | - 338.99 | -76.89 | 88.96 | 480.22 |
| Profit of the financial year | 369.51 | 479.78 | 452.31 | 679.79 | 653.74 |
| Shareholders equity total | 1 892.21 | 2 258.99 | 2 596.90 | 3 158.89 | 3 690.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 130.75 | 85.99 | 4.70 | ||
| Current owed to group member | 569.96 | 658.49 | 451.89 | 301.89 | 307.93 |
| Short-term deferred tax liabilities | 69.74 | 171.76 | 116.19 | 116.14 | 117.10 |
| Other non-interest bearing current liabilities | 31.81 | ||||
| Current liabilities total | 775.44 | 835.25 | 574.32 | 542.07 | 435.98 |
| Balance sheet total (liabilities) | 2 667.66 | 3 094.24 | 3 171.23 | 3 700.97 | 4 126.61 |
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