SKP HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35418091
Venusvej 8 A, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.58 | -4.58 | -3.95 | -16.45 | -10.23 |
| EBIT | -4.58 | -4.58 | -3.95 | -16.45 | -10.23 |
| Other financial income | 4.00 | 39.20 | 31.94 | ||
| Other financial expenses | -0.01 | -0.23 | -0.32 | -1.76 | -5.71 |
| Net income from associates (fin.) | 594.68 | 1 081.33 | 1 181.38 | 2 026.87 | 1 646.77 |
| Pre-tax profit | 590.10 | 1 076.53 | 1 181.10 | 2 047.86 | 1 662.76 |
| Income taxes | -0.84 | -3.59 | |||
| Net earnings | 590.10 | 1 076.53 | 1 181.10 | 2 047.02 | 1 659.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 845.55 | 1 926.89 | 1 219.70 | 2 986.57 | 4 273.33 |
| Investments total | 845.55 | 1 926.89 | 1 219.70 | 2 986.57 | 4 273.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 73.73 | 1 912.57 | 1 860.69 | 558.29 | |
| Short term receivables total | 73.73 | 1 912.57 | 1 860.69 | 558.29 | |
| Cash and bank deposits | 58.37 | 18.89 | 293.49 | 196.48 | |
| Cash and cash equivalents | 58.37 | 18.89 | 293.49 | 196.48 | |
| Balance sheet total (assets) | 919.29 | 1 985.26 | 3 151.15 | 5 140.74 | 5 028.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 3 315.00 |
| Other reserves | 738.89 | 526.89 | 314.89 | 1 566.57 | 1 053.33 |
| Retained earnings | - 569.63 | 175.96 | 1 407.29 | 1 277.82 | -1 276.93 |
| Profit of the financial year | 590.10 | 1 076.53 | 1 181.10 | 2 047.02 | 1 659.18 |
| Shareholders equity total | 894.65 | 1 915.88 | 3 040.48 | 5 030.31 | 4 830.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 21.63 | 66.37 | 107.62 | 106.54 | 190.60 |
| Short-term deferred tax liabilities | 0.84 | 3.86 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 0.05 | 0.06 | 0.06 |
| Current liabilities total | 24.64 | 69.37 | 110.67 | 110.43 | 197.52 |
| Balance sheet total (liabilities) | 919.29 | 1 985.26 | 3 151.15 | 5 140.74 | 5 028.10 |
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