Skafte Rådgivning, Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39584395
Blidahpark 6, 2900 Hellerup
skafte63@hotmail.com
tel: 20543313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 466.00 | 780.07 | 817.22 | 461.87 | 719.51 |
Employee benefit expenses | - 173.00 | - 456.00 | -0.06 | ||
EBIT | 293.00 | 324.07 | 817.16 | 461.87 | 719.51 |
Other financial income | 113.71 | 248.57 | |||
Other financial expenses | -1.00 | -3.39 | -10.75 | -1.46 | -2.14 |
Net income from associates (fin.) | 370.60 | 183.50 | 1 999.20 | ||
Pre-tax profit | 292.00 | 691.28 | 989.91 | 574.11 | 2 965.15 |
Income taxes | -54.00 | -31.00 | - 236.10 | - 255.57 | |
Profit/loss from discontinued operations | -74.65 | ||||
Net earnings | 238.00 | 616.63 | 958.91 | 338.01 | 2 709.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 0.80 | ||||
Investments total | 0.80 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 13.50 | ||||
Current other receivables | 111.00 | 338.86 | 730.98 | 1 232.04 | 3 287.38 |
Short term receivables total | 111.00 | 338.86 | 730.98 | 1 232.04 | 3 300.87 |
Other current investments | 83.00 | 82.50 | 66.00 | 66.00 | 66.00 |
Cash and bank deposits | 60.00 | 472.81 | 6.16 | 81.75 | 904.53 |
Cash and cash equivalents | 143.00 | 555.32 | 72.16 | 147.74 | 970.53 |
Balance sheet total (assets) | 254.00 | 894.17 | 803.13 | 1 380.58 | 4 271.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 103.00 | 135.35 | - 234.83 | 724.09 | 1 062.10 |
Profit of the financial year | 238.00 | 616.63 | 958.91 | 338.01 | 2 709.58 |
Shareholders equity total | 185.00 | 801.98 | 774.09 | 1 112.10 | 3 821.68 |
Non-current liabilities total | |||||
Current trade creditors | 13.00 | 15.00 | 3.13 | 5.00 | 3.38 |
Current owed to group member | 14.10 | ||||
Short-term deferred tax liabilities | 54.00 | 74.65 | 19.00 | 202.01 | 298.44 |
Other non-interest bearing current liabilities | 2.00 | 2.55 | 6.92 | 47.38 | 147.90 |
Current liabilities total | 69.00 | 92.19 | 29.04 | 268.49 | 449.72 |
Balance sheet total (liabilities) | 254.00 | 894.17 | 803.13 | 1 380.58 | 4 271.40 |
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