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Skilteproducenten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42288349
Drammelstrupvej 293, 8355 Solbjerg
mail@skilteproducenten.dk
tel: 52776700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.79 | -4.38 | -11.50 | -3.25 |
| EBIT | -8.79 | -4.38 | -11.50 | -3.25 |
| Other financial income | 0.00 | 1.85 | ||
| Other financial expenses | -3.56 | -3.00 | -3.31 | -7.45 |
| Net income from associates (fin.) | 155.38 | 135.07 | 289.27 | - 120.84 |
| Pre-tax profit | 143.03 | 127.69 | 274.46 | - 129.70 |
| Income taxes | 2.72 | 0.07 | 3.26 | -1.20 |
| Net earnings | 145.75 | 127.76 | 277.72 | - 130.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 195.38 | 330.45 | 619.72 | 198.88 |
| Investments total | 195.38 | 330.45 | 619.72 | 198.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.19 | 32.69 | 153.57 | |
| Current deferred tax assets | 38.19 | 62.02 | 46.21 | 25.13 |
| Short term receivables total | 38.19 | 82.21 | 78.90 | 178.70 |
| Cash and bank deposits | 0.64 | 3.27 | 0.27 | |
| Cash and cash equivalents | 0.64 | 3.27 | 0.27 | |
| Balance sheet total (assets) | 234.22 | 415.93 | 698.89 | 377.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Other reserves | 155.38 | 290.45 | 279.72 | 23.88 |
| Retained earnings | - 155.38 | - 144.71 | - 128.21 | 270.35 |
| Profit of the financial year | 145.75 | 127.76 | 277.72 | - 130.89 |
| Shareholders equity total | 185.75 | 313.51 | 591.23 | 338.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.07 | |||
| Current trade creditors | 5.00 | |||
| Current owed to group member | 8.00 | |||
| Short-term deferred tax liabilities | 35.47 | 97.42 | 103.35 | 25.67 |
| Other non-interest bearing current liabilities | 5.00 | 4.31 | 13.50 | |
| Current liabilities total | 48.47 | 102.42 | 107.66 | 39.24 |
| Balance sheet total (liabilities) | 234.22 | 415.93 | 698.89 | 377.58 |
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