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SKOKAJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31064597
Margrethevej 29, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 353.55 | 809.82 | 224.53 | 168.48 | 151.72 |
| External services | -4.00 | -4.01 | -4.00 | -2.63 | -4.12 |
| Gross profit | 349.55 | 805.81 | 220.53 | 165.85 | 147.60 |
| EBIT | 349.55 | 805.81 | 220.53 | 165.85 | 147.60 |
| Other financial income | 1.99 | 2.27 | |||
| Other financial expenses | -38.01 | -52.03 | -83.48 | -34.17 | -16.76 |
| Pre-tax profit | 311.54 | 753.79 | 139.03 | 133.95 | 130.84 |
| Income taxes | 8.46 | 10.09 | 19.26 | 7.68 | 4.32 |
| Net earnings | 320.01 | 763.88 | 158.30 | 141.64 | 135.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 019.49 | 3 829.31 | 4 053.83 | 2 972.31 | 3 124.03 |
| Investments total | 3 019.49 | 3 829.31 | 4 053.83 | 2 972.31 | 3 124.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 123.22 | 67.79 | 77.26 | 61.91 | 57.27 |
| Short term receivables total | 123.22 | 67.79 | 77.26 | 61.91 | 57.27 |
| Cash and bank deposits | 1.30 | 3.13 | 0.09 | 0.01 | 0.49 |
| Cash and cash equivalents | 1.30 | 3.13 | 0.09 | 0.01 | 0.49 |
| Balance sheet total (assets) | 3 144.00 | 3 900.22 | 4 131.19 | 3 034.23 | 3 181.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 687.83 | 1 497.65 | 1 722.18 | 640.66 | 792.38 |
| Retained earnings | 910.36 | 302.74 | 720.10 | 1 824.92 | 1 656.03 |
| Profit of the financial year | 320.01 | 763.88 | 158.30 | 141.64 | 135.15 |
| Shareholders equity total | 2 157.60 | 2 807.08 | 2 847.58 | 2 867.21 | 2 867.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 18.69 | 133.91 | 244.98 | ||
| Current owed to group member | 805.29 | 968.45 | 1 255.30 | 17.88 | 30.00 |
| Short-term deferred tax liabilities | 60.75 | 1.69 | 10.23 | 22.95 | |
| Other non-interest bearing current liabilities | 120.36 | 123.01 | 9.62 | 11.50 | |
| Current liabilities total | 986.40 | 1 093.14 | 1 283.62 | 167.02 | 314.43 |
| Balance sheet total (liabilities) | 3 144.00 | 3 900.22 | 4 131.19 | 3 034.23 | 3 181.80 |
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