Skjerk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39703106
Skjerkvej 2, 7490 Aulum
LGS_83@yahoo.dk
tel: 22446662

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1.94-2.70
EBIT-1.94-2.70
Other financial income32.0032.0032.6455.91
Other financial expenses-32.00-32.64-55.91
Pre-tax profit-1.9429.30
Income taxes-6.02
Net earnings-1.9423.28

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies100.00
Participating interests25.0025.0025.0025.00
Investments total25.0025.0025.0025.00100.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 352.08
Current owed by particip. interest comp.1 600.001 632.001 632.001 664.64
Short term receivables total1 600.001 632.001 632.001 664.642 352.08
Balance sheet total (assets)1 625.001 657.001 657.001 689.642 452.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-0.67-2.6020.6720.6720.67
Profit of the financial year-1.9423.28
Shareholders equity total47.4070.6770.6770.6770.67
Non-current liabilities total
Current owed to participating1 586.331 618.962 381.40
Short-term deferred tax liabilities6.02
Other non-interest bearing current liabilities1 577.611 580.31
Current liabilities total1 577.611 586.331 586.331 618.962 381.40
Balance sheet total (liabilities)1 625.001 657.001 657.001 689.642 452.08
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