SKJOLDELEV GARTNERI A/S — Credit Rating and Financial Key Figures
CVR number: 19654397
Trueholmvej 2, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.07 | -51.34 | -5.29 | -10.33 | -8.84 |
| EBIT | -87.07 | -51.34 | -5.29 | -10.33 | -8.84 |
| Other financial income | 0.04 | 0.14 | 0.47 | ||
| Other financial expenses | -1.03 | -0.83 | -0.31 | ||
| Net income from associates (fin.) | 125.97 | 91.27 | 146.46 | 67.68 | 173.25 |
| Pre-tax profit | 37.91 | 39.10 | 140.87 | 57.49 | 164.87 |
| Income taxes | -9.00 | -5.00 | -28.00 | -17.00 | -13.00 |
| Net earnings | 28.91 | 34.10 | 112.87 | 40.49 | 151.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40.00 | 40.00 | 27.50 | 15.00 | 15.00 |
| Tangible assets total | 40.00 | 40.00 | 27.50 | 15.00 | 15.00 |
| Participating interests | 1 959.39 | 2 050.66 | 2 197.12 | 2 264.80 | 2 438.04 |
| Investments total | 1 959.39 | 2 050.66 | 2 197.12 | 2 264.80 | 2 438.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.93 | 7.73 | 19.55 | ||
| Current other receivables | 19.74 | 11.22 | |||
| Short term receivables total | 26.67 | 18.95 | 19.55 | ||
| Cash and bank deposits | 160.89 | 36.61 | 36.87 | 57.28 | 48.90 |
| Cash and cash equivalents | 160.89 | 36.61 | 36.87 | 57.28 | 48.90 |
| Balance sheet total (assets) | 2 186.95 | 2 146.22 | 2 281.04 | 2 337.08 | 2 501.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 479.71 | 1 508.62 | 1 542.72 | 1 655.58 | 1 696.08 |
| Profit of the financial year | 28.91 | 34.10 | 112.87 | 40.49 | 151.87 |
| Shareholders equity total | 2 008.62 | 2 042.72 | 2 155.58 | 2 196.08 | 2 347.94 |
| Provisions | 83.00 | 88.00 | 116.00 | 133.00 | 146.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.33 | 15.50 | 8.53 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 0.92 | ||||
| Current liabilities total | 95.33 | 15.50 | 9.45 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 2 186.95 | 2 146.22 | 2 281.04 | 2 337.08 | 2 501.94 |
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