SKS Holding KBH ApS — Credit Rating and Financial Key Figures
CVR number: 38787594
Olof Palmes Gade 6, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.08 | -1.93 | -24.71 | -4.21 | -3.05 |
| EBIT | -3.08 | -1.93 | -24.71 | -4.21 | -3.05 |
| Other financial income | 208.07 | ||||
| Other financial expenses | -7.72 | -7.77 | -8.80 | -4.62 | |
| Net income from associates (fin.) | 8.64 | 8.64 | 8.64 | 4.32 | |
| Pre-tax profit | -2.15 | -1.05 | -24.87 | 203.55 | -3.05 |
| Income taxes | 0.47 | -1.95 | |||
| Net earnings | -1.68 | -3.00 | -24.87 | 203.55 | -3.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.00 | 16.00 | |||
| Investments total | 16.00 | 16.00 | |||
| Non-curr. owed by particip. interest comp. | 288.00 | 288.00 | 288.00 | ||
| Long term receivables total | 288.00 | 288.00 | 288.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.64 | 8.64 | 8.64 | ||
| Current other receivables | 1.95 | 194.79 | 99.12 | ||
| Short term receivables total | 10.59 | 8.64 | 8.64 | 194.79 | 99.12 |
| Cash and bank deposits | 0.57 | 8.90 | 0.09 | 103.10 | |
| Cash and cash equivalents | 0.57 | 8.90 | 0.09 | 103.10 | |
| Balance sheet total (assets) | 298.59 | 297.22 | 305.54 | 210.88 | 218.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.24 | -18.91 | -21.91 | -46.79 | 156.76 |
| Profit of the financial year | -1.68 | -3.00 | -24.87 | 203.55 | -3.05 |
| Shareholders equity total | 31.09 | 28.09 | 3.21 | 206.77 | 203.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.59 | 4.11 | 3.00 |
| Current owed to participating | 264.43 | 266.63 | 299.73 | 11.51 | |
| Current liabilities total | 267.50 | 269.13 | 302.32 | 4.11 | 14.51 |
| Balance sheet total (liabilities) | 298.59 | 297.22 | 305.54 | 210.88 | 218.22 |
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