SKP HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35418091
Sindingvej 47 A, 8600 Silkeborg
tel: 40350545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.58 | -3.95 | -16.45 | -10.23 | -11.16 |
| EBIT | -4.58 | -3.95 | -16.45 | -10.23 | -11.16 |
| Other financial income | 4.00 | 39.20 | 31.94 | 48.97 | |
| Other financial expenses | -0.23 | -0.32 | -1.76 | -5.71 | -9.64 |
| Net income from associates (fin.) | 1 081.33 | 1 181.38 | 2 026.87 | 1 646.77 | 465.64 |
| Pre-tax profit | 1 076.53 | 1 181.10 | 2 047.86 | 1 662.76 | 493.81 |
| Income taxes | -0.84 | -3.59 | -6.31 | ||
| Net earnings | 1 076.53 | 1 181.10 | 2 047.02 | 1 659.18 | 487.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 926.89 | 1 219.70 | 2 986.57 | 4 273.33 | 2 182.59 |
| Investments total | 1 926.89 | 1 219.70 | 2 986.57 | 4 273.33 | 2 182.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 912.57 | 1 860.69 | 558.29 | 1 138.77 | |
| Current other receivables | 507.87 | ||||
| Short term receivables total | 1 912.57 | 1 860.69 | 558.29 | 1 646.64 | |
| Cash and bank deposits | 58.37 | 18.89 | 293.49 | 196.48 | 21.72 |
| Cash and cash equivalents | 58.37 | 18.89 | 293.49 | 196.48 | 21.72 |
| Balance sheet total (assets) | 1 985.26 | 3 151.15 | 5 140.74 | 5 028.10 | 3 850.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 3 315.00 | 1 000.00 |
| Other reserves | 526.89 | 314.89 | 1 566.57 | 1 053.33 | 995.59 |
| Retained earnings | 175.96 | 1 407.29 | 1 277.82 | -1 276.93 | 1 239.99 |
| Profit of the financial year | 1 076.53 | 1 181.10 | 2 047.02 | 1 659.18 | 487.50 |
| Shareholders equity total | 1 915.88 | 3 040.48 | 5 030.31 | 4 830.58 | 3 803.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 66.37 | 107.62 | 106.54 | 190.60 | 37.97 |
| Short-term deferred tax liabilities | 0.84 | 3.86 | 6.84 | ||
| Other non-interest bearing current liabilities | 3.00 | 0.05 | 0.06 | 0.06 | 0.07 |
| Current liabilities total | 69.37 | 110.67 | 110.43 | 197.52 | 47.88 |
| Balance sheet total (liabilities) | 1 985.26 | 3 151.15 | 5 140.74 | 5 028.10 | 3 850.96 |
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