SKJ2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40221301
Nordmarksvænget 2, Ørsted 4130 Viby Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.69 | -6.44 | -7.06 | -7.88 | -8.08 |
| EBIT | -6.69 | -6.44 | -7.06 | -7.88 | -8.08 |
| Other financial income | 2.00 | 7.39 | |||
| Other financial expenses | -0.59 | -0.56 | -1.12 | ||
| Net income from associates (fin.) | 147.90 | 282.63 | 289.89 | 418.85 | 121.76 |
| Pre-tax profit | 141.21 | 275.60 | 284.26 | 409.86 | 121.07 |
| Net earnings | 141.21 | 275.60 | 284.26 | 409.86 | 121.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 435.58 | 1 618.21 | 1 708.10 | 1 926.95 | 1 748.71 |
| Investments total | 1 435.58 | 1 618.21 | 1 708.10 | 1 926.95 | 1 748.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 102.00 | 306.75 | ||
| Short term receivables total | 100.00 | 102.00 | 306.75 | ||
| Cash and bank deposits | 75.68 | 55.06 | 234.67 | 109.43 | |
| Cash and cash equivalents | 75.68 | 55.06 | 234.67 | 109.43 | |
| Balance sheet total (assets) | 1 535.58 | 1 693.89 | 1 865.16 | 2 161.62 | 2 164.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 233.71 | 323.60 | 542.46 | 364.21 | |
| Retained earnings | 1 219.08 | 1 013.58 | 1 084.89 | 1 032.50 | 1 498.61 |
| Profit of the financial year | 141.21 | 275.60 | 284.26 | 409.86 | 121.07 |
| Shareholders equity total | 1 520.90 | 1 685.89 | 1 857.16 | 2 152.62 | 2 155.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 6.69 | ||||
| Current liabilities total | 14.69 | 8.00 | 8.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 1 535.58 | 1 693.89 | 1 865.16 | 2 161.62 | 2 164.89 |
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