Skafte Rådgivning, Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39584395
Blidahpark 6, 2900 Hellerup
skafte63@hotmail.com
tel: 20543313
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit466.00780.07817.22461.87719.51
Employee benefit expenses- 173.00- 456.00-0.06
EBIT293.00324.07817.16461.87719.51
Other financial income113.71248.57
Other financial expenses-1.00-3.39-10.75-1.46-2.14
Net income from associates (fin.)370.60183.501 999.20
Pre-tax profit292.00691.28989.91574.112 965.15
Income taxes-54.00-31.00- 236.10- 255.57
Profit/loss from discontinued operations-74.65
Net earnings238.00616.63958.91338.012 709.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests0.80
Investments total0.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.50
Current other receivables111.00338.86730.981 232.043 287.38
Short term receivables total111.00338.86730.981 232.043 300.87
Other current investments83.0082.5066.0066.0066.00
Cash and bank deposits60.00472.816.1681.75904.53
Cash and cash equivalents143.00555.3272.16147.74970.53
Balance sheet total (assets)254.00894.17803.131 380.584 271.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 103.00135.35- 234.83724.091 062.10
Profit of the financial year238.00616.63958.91338.012 709.58
Shareholders equity total185.00801.98774.091 112.103 821.68
Non-current liabilities total
Current trade creditors13.0015.003.135.003.38
Current owed to group member14.10
Short-term deferred tax liabilities54.0074.6519.00202.01298.44
Other non-interest bearing current liabilities2.002.556.9247.38147.90
Current liabilities total69.0092.1929.04268.49449.72
Balance sheet total (liabilities)254.00894.17803.131 380.584 271.40
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