Skouby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42694932
Møngevej 2, 3210 Vejby
tel: 60939282
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.30 | -4.80 | -5.05 |
| EBIT | -7.30 | -4.80 | -5.05 |
| Other financial income | 0.77 | ||
| Other financial expenses | 0.12 | -0.20 | |
| Net income from associates (fin.) | 2.14 | -77.63 | 35.49 |
| Pre-tax profit | -2.01 | -81.65 | 30.24 |
| Income taxes | -1.63 | -0.49 | 1.11 |
| Net earnings | -3.65 | -82.15 | 31.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 82.14 | 4.51 | 40.00 |
| Investments total | 82.14 | 4.51 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12.97 | ||
| Current deferred tax assets | 0.20 | ||
| Short term receivables total | 12.97 | 0.20 | |
| Cash and bank deposits | 1.96 | 0.78 | 0.10 |
| Cash and cash equivalents | 1.96 | 0.78 | 0.10 |
| Balance sheet total (assets) | 97.06 | 5.29 | 40.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.14 | ||
| Retained earnings | -42.14 | -3.65 | -85.79 |
| Profit of the financial year | -3.65 | -82.15 | 31.35 |
| Shareholders equity total | 36.35 | -45.79 | -14.45 |
| Non-current liabilities total | |||
| Current owed to participating | 45.00 | 32.00 | 36.38 |
| Current owed to group member | 14.71 | 9.80 | |
| Short-term deferred tax liabilities | 11.33 | ||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 8.57 |
| Current liabilities total | 60.71 | 51.08 | 54.75 |
| Balance sheet total (liabilities) | 97.06 | 5.29 | 40.30 |
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