SKARE ApS — Credit Rating and Financial Key Figures
CVR number: 20147644
Nordager 2, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.00 | - 112.00 | |||
| EBIT | -93.00 | - 112.00 | |||
| Other financial income | 117.00 | 203.00 | |||
| Other financial expenses | - 143.00 | - 181.00 | |||
| Net income from associates (fin.) | 9 485.00 | 6 009.00 | |||
| Pre-tax profit | 6 925.00 | 8 262.00 | 6 781.00 | 9 366.00 | 5 919.00 |
| Income taxes | 26.00 | 20.00 | |||
| Net earnings | 6 925.00 | 8 262.00 | 6 781.00 | 9 392.00 | 5 939.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 162 414.00 | 168 423.00 | |||
| Investments total | 141 948.00 | 150 755.00 | 159 344.00 | 162 414.00 | 168 423.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 089.00 | 8 287.00 | |||
| Current other receivables | 610.00 | 612.00 | |||
| Current deferred tax assets | 218.00 | 25.00 | |||
| Short term receivables total | 8 917.00 | 8 924.00 | |||
| Cash and bank deposits | 43.00 | 48.00 | |||
| Cash and cash equivalents | 43.00 | 48.00 | |||
| Balance sheet total (assets) | 141 948.00 | 150 755.00 | 159 344.00 | 171 374.00 | 177 395.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 136 921.00 | 145 072.00 | 151 740.00 | 560.00 | 560.00 |
| Shares repurchased | 118.00 | 250.00 | |||
| Other reserves | 120 368.00 | 126 377.00 | |||
| Retained earnings | -6 925.00 | -8 262.00 | -6 781.00 | 30 580.00 | 33 713.00 |
| Profit of the financial year | 6 925.00 | 8 262.00 | 6 781.00 | 9 392.00 | 5 939.00 |
| Shareholders equity total | 136 921.00 | 145 072.00 | 151 740.00 | 161 018.00 | 166 839.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10 322.00 | 10 522.00 | |||
| Other non-interest bearing current liabilities | 34.00 | 34.00 | |||
| Current liabilities total | 10 356.00 | 10 556.00 | |||
| Balance sheet total (liabilities) | 136 921.00 | 145 072.00 | 151 740.00 | 171 374.00 | 177 395.00 |
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