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Skabelon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38565168
Blegdamsvej 6, 2200 København N
christiansaxeide@gmail.com
tel: 50222266
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -5.00 | -7.06 | -10.95 |
| EBIT | -7.50 | -5.00 | -7.06 | -10.95 |
| Other financial income | 0.05 | 0.27 | ||
| Other financial expenses | -0.03 | -0.11 | -5.43 | -2.99 |
| Pre-tax profit | -7.53 | -5.11 | -12.45 | -13.67 |
| Income taxes | 5.59 | 1.09 | ||
| Net earnings | -7.53 | -5.11 | -6.86 | -12.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 80.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 30.08 | 2.94 | |||
| Short term receivables total | 30.08 | 2.94 | |||
| Cash and bank deposits | 1.91 | ||||
| Cash and cash equivalents | 1.91 | ||||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 110.08 | 84.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.33 | -0.33 | -7.86 | -12.97 | -19.83 |
| Profit of the financial year | -7.53 | -5.11 | -6.86 | -12.58 | |
| Shareholders equity total | 39.67 | 32.14 | 27.04 | 20.17 | 7.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.69 | ||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 0.33 | 0.36 | |||
| Current owed to group member | 6.36 | 57.48 | 43.38 | ||
| Short-term deferred tax liabilities | 24.49 | 2.20 | |||
| Other non-interest bearing current liabilities | 6.61 | 7.24 | 31.66 | ||
| Current liabilities total | 0.33 | 7.86 | 12.97 | 89.90 | 77.25 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 110.08 | 84.85 |
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