Skorstensgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42668265
Trianglen 13, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.00 | |
| EBIT | -72.00 | |
| Net income from associates (fin.) | -16 459.00 | -24 810.00 |
| Pre-tax profit | -16 459.00 | -24 882.00 |
| Income taxes | 16.00 | |
| Net earnings | -16 459.00 | -24 866.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 918.00 | 86.00 |
| Investments total | 7 918.00 | 86.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.00 | |
| Current other receivables | 226.00 | |
| Current deferred tax assets | 349.00 | 841.00 |
| Short term receivables total | 349.00 | 1 072.00 |
| Balance sheet total (assets) | 8 267.00 | 1 158.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 23 122.00 | 6 663.00 |
| Profit of the financial year | -16 459.00 | -24 866.00 |
| Shareholders equity total | 7 663.00 | -17 203.00 |
| Provisions | 16 878.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 255.00 | 639.00 |
| Short-term deferred tax liabilities | 349.00 | 804.00 |
| Other non-interest bearing current liabilities | 40.00 | |
| Current liabilities total | 604.00 | 1 483.00 |
| Balance sheet total (liabilities) | 8 267.00 | 1 158.00 |
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