Finn Skriver Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42375381
Fælledvej 17, Nr.Hvidbjerg 7600 Struer
contact@skypad-gaminig.com
tel: 60171917
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.84 | -5.98 | -8.50 | -18.90 |
| EBIT | -9.84 | -5.98 | -8.50 | -18.90 |
| Other financial income | 31.09 | |||
| Other financial expenses | -0.01 | -12.60 | -18.84 | -0.02 |
| Net income from associates (fin.) | 1.67 | |||
| Pre-tax profit | -9.85 | -18.58 | -25.68 | 12.16 |
| Income taxes | 3.57 | 2.91 | 4.16 | |
| Net earnings | -9.85 | -15.01 | -22.77 | 16.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 116.67 | 116.67 | 108.33 | 108.33 |
| Investments total | 116.67 | 116.67 | 108.33 | 108.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 579.43 | |||
| Current deferred tax assets | 1 099.53 | 363.29 | ||
| Short term receivables total | 579.43 | 1 099.53 | 363.29 | |
| Cash and bank deposits | 0.28 | 1.66 | 6.42 | 58.32 |
| Cash and cash equivalents | 0.28 | 1.66 | 6.42 | 58.32 |
| Balance sheet total (assets) | 116.94 | 697.76 | 1 214.29 | 529.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.67 | 66.82 | 51.80 | 29.03 |
| Profit of the financial year | -9.85 | -15.01 | -22.77 | 16.32 |
| Shareholders equity total | 106.82 | 91.80 | 69.03 | 85.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 7.12 | 157.02 | 228.55 | |
| Short-term deferred tax liabilities | 355.19 | 982.63 | 211.13 | |
| Other non-interest bearing current liabilities | 247.77 | 2.60 | 1.90 | |
| Current liabilities total | 10.12 | 605.96 | 1 145.25 | 444.59 |
| Balance sheet total (liabilities) | 116.94 | 697.76 | 1 214.29 | 529.94 |
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