Christian Skiveren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39491753
Store Rørbækvej 10 B, Store Rørbæk 3600 Frederikssund
info@tomrerskiveren.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 689.69 | 1 345.79 | |||
| Gross profit | 210.80 | 689.69 | 1 345.79 | ||
| EBIT | 210.80 | 689.69 | 1 345.79 | ||
| Other financial expenses | -0.07 | -0.08 | -0.07 | ||
| Net income from associates (fin.) | -69.85 | 460.19 | |||
| Pre-tax profit | 210.73 | 689.61 | 1 345.72 | -69.85 | 460.19 |
| Net earnings | 210.73 | 689.61 | 1 345.72 | -69.85 | 460.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 810.78 | 1 389.87 | 2 622.66 | 2 602.81 | 3 063.00 |
| Investments total | 810.78 | 1 389.87 | 2 622.66 | 2 602.81 | 3 063.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 82.49 | 82.49 | |||
| Current other receivables | 50.00 | 50.00 | 50.00 | ||
| Short term receivables total | 50.00 | 50.00 | 132.49 | 82.49 | |
| Cash and bank deposits | 8.91 | 8.83 | 8.76 | 8.76 | 8.76 |
| Cash and cash equivalents | 8.91 | 8.83 | 8.76 | 8.76 | 8.76 |
| Balance sheet total (assets) | 869.69 | 1 448.70 | 2 763.91 | 2 694.06 | 3 071.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | |||
| Retained earnings | 498.35 | 596.09 | 1 285.70 | 2 631.42 | 2 561.57 |
| Profit of the financial year | 210.73 | 689.61 | 1 345.72 | -69.85 | 460.19 |
| Shareholders equity total | 869.69 | 1 448.70 | 2 681.42 | 2 611.57 | 3 071.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 82.49 | 82.49 | |||
| Current liabilities total | 82.49 | 82.49 | |||
| Balance sheet total (liabilities) | 869.69 | 1 448.70 | 2 763.91 | 2 694.06 | 3 071.76 |
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