SK Sporbyen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42261238
Vesterlundvej 33, 8600 Silkeborg
skrefb@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | - 278.31 | -42.25 | -15.50 |
| EBIT | -10.00 | - 278.31 | -42.25 | -15.50 |
| Other financial income | 49.85 | 100.47 | ||
| Other financial expenses | -0.00 | -72.98 | ||
| Reduction non-current investment assets | -3 000.00 | |||
| Net income from associates (fin.) | -2 892.62 | - 531.45 | - 886.78 | - 976.04 |
| Pre-tax profit | -2 902.62 | - 809.76 | - 879.19 | -3 964.06 |
| Income taxes | 274.58 | 521.93 | 186.23 | |
| Net earnings | -2 628.04 | - 809.76 | - 357.26 | -3 777.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 9 107.38 | 8 575.93 | 7 689.15 | 3 713.11 |
| Investments total | 9 107.38 | 8 575.93 | 7 689.15 | 3 713.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 10.63 | 1 292.12 | 2 385.75 | |
| Current other receivables | 120.00 | |||
| Current deferred tax assets | 274.58 | 521.93 | 186.23 | |
| Short term receivables total | 274.58 | 10.63 | 1 814.04 | 2 691.98 |
| Balance sheet total (assets) | 9 381.96 | 8 586.56 | 9 503.19 | 6 405.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 11 000.00 | 8 371.96 | 7 562.20 | 7 204.94 |
| Profit of the financial year | -2 628.04 | - 809.76 | - 357.26 | -3 777.83 |
| Shareholders equity total | 9 371.96 | 8 562.20 | 8 204.94 | 4 427.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 9.36 | 1 283.25 | 1 962.98 | |
| Current liabilities total | 10.00 | 24.36 | 1 298.25 | 1 977.98 |
| Balance sheet total (liabilities) | 9 381.96 | 8 586.56 | 9 503.19 | 6 405.09 |
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