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SKRIVER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32309240
Bækkelunds Have 21, Villestofte 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.09 | -5.75 | 173.07 | 1 325.11 | 1 775.66 |
| Employee benefit expenses | -28.72 | - 181.56 | |||
| Total depreciation | -6.67 | - 100.00 | |||
| EBIT | -4.09 | -5.75 | 173.07 | 1 289.72 | 1 494.09 |
| Other financial income | 4.25 | 11.38 | 75.36 | 43.13 | 118.41 |
| Other financial expenses | -72.16 | -1.11 | -0.10 | -73.71 | - 367.66 |
| Reduction non-current investment assets | 1.35 | ||||
| Pre-tax profit | -72.00 | 5.87 | 248.33 | 1 259.14 | 1 244.84 |
| Income taxes | 15.76 | -15.76 | -44.59 | - 286.56 | - 286.09 |
| Net earnings | -56.24 | -9.89 | 203.74 | 972.58 | 958.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 393.33 | 293.33 | |||
| Tangible assets total | 393.33 | 293.33 | |||
| Participating interests | 23.65 | 20.00 | 3 711.51 | 3 965.87 | |
| Investments total | 23.65 | 20.00 | 3 711.51 | 3 965.87 | |
| Non-curr. owed by particip. interest comp. | 3 639.18 | 3 882.15 | |||
| Long term receivables total | 3 639.18 | 3 882.15 | |||
| Inventories total | |||||
| Current trade debtors | 150.94 | 337.72 | 425.15 | ||
| Prepayments and accrued income | 15.80 | ||||
| Current other receivables | 0.12 | 0.46 | |||
| Current deferred tax assets | 35.76 | 1.12 | |||
| Short term receivables total | 35.76 | 1.12 | 151.06 | 337.72 | 441.41 |
| Other current investments | 508.20 | 514.50 | 513.21 | 187.26 | 130.10 |
| Cash and bank deposits | 5.74 | 3.30 | 116.80 | 72.34 | 271.57 |
| Cash and cash equivalents | 513.94 | 517.80 | 630.01 | 259.60 | 401.67 |
| Balance sheet total (assets) | 573.35 | 518.91 | 801.07 | 8 341.35 | 8 984.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 499.99 | 443.75 | 433.86 | 637.59 | 1 451.38 |
| Profit of the financial year | -56.24 | -9.89 | 203.74 | 972.58 | 958.75 |
| Shareholders equity total | 493.75 | 483.86 | 687.59 | 1 660.18 | 2 618.93 |
| Provisions | 20.53 | 15.03 | |||
| Non-current deferred tax liabilities | 5 434.94 | 5 078.93 | |||
| Non-current liabilities total | 5 434.94 | 5 078.93 | |||
| Current loans from credit institutions | 600.00 | 640.00 | |||
| Current trade creditors | 7.70 | 7.70 | 7.70 | 11.84 | 33.96 |
| Short-term deferred tax liabilities | 27.56 | 257.15 | 284.74 | ||
| Other non-interest bearing current liabilities | 71.90 | 27.36 | 78.22 | 356.70 | 312.85 |
| Current liabilities total | 79.60 | 35.06 | 113.48 | 1 225.70 | 1 271.54 |
| Balance sheet total (liabilities) | 573.35 | 518.91 | 801.07 | 8 341.35 | 8 984.44 |
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