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SKAKUN JK ApS — Credit Rating and Financial Key Figures
CVR number: 35678921
Nysøgård 219, 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.12 | -43.04 | 0.53 | -31.62 | -39.93 |
| EBIT | -35.12 | -43.04 | 0.53 | -31.62 | -39.93 |
| Other financial income | 69.77 | 364.60 | 792.54 | 183.41 | |
| Other financial expenses | -8.35 | - 394.64 | -9.37 | ||
| Income from other inv. held as non-curr. assets | 2.11 | 14 104.53 | |||
| Pre-tax profit | 28.41 | 13 666.85 | 365.12 | 760.92 | 134.10 |
| Income taxes | -0.00 | - 129.82 | -46.18 | ||
| Net earnings | 28.41 | 13 666.85 | 365.12 | 631.09 | 87.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 704.40 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Long term receivables total | 3 704.40 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Inventories total | |||||
| Current deferred tax assets | 0.45 | ||||
| Short term receivables total | 0.45 | ||||
| Other current investments | 598.50 | 3 467.07 | 4 736.89 | 9 366.13 | 9 535.07 |
| Cash and bank deposits | 159.94 | 8 162.21 | 7 117.72 | 3 112.68 | 2 802.75 |
| Cash and cash equivalents | 758.44 | 11 629.28 | 11 854.60 | 12 478.81 | 12 337.82 |
| Balance sheet total (assets) | 4 463.29 | 16 629.28 | 16 854.60 | 17 478.81 | 17 337.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 135.00 | 750.00 |
| Retained earnings | 2 864.02 | 2 774.63 | 16 319.48 | 16 549.60 | 16 430.70 |
| Profit of the financial year | 28.41 | 13 666.85 | 365.12 | 631.09 | 87.92 |
| Shareholders equity total | 3 932.43 | 16 599.28 | 16 846.60 | 17 355.70 | 17 308.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 8.00 | 10.06 | 10.06 |
| Current owed to participating | 500.86 | ||||
| Short-term deferred tax liabilities | 113.04 | 19.14 | |||
| Current liabilities total | 530.86 | 30.00 | 8.00 | 123.11 | 29.20 |
| Balance sheet total (liabilities) | 4 463.29 | 16 629.28 | 16 854.60 | 17 478.81 | 17 337.82 |
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