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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.94 | -2.70 | |||
EBIT | -1.94 | -2.70 | |||
Other financial income | 32.00 | 32.00 | 32.64 | 55.91 | |
Other financial expenses | -32.00 | -32.64 | -55.91 | ||
Pre-tax profit | -1.94 | 29.30 | |||
Income taxes | -6.02 | ||||
Net earnings | -1.94 | 23.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 100.00 | ||||
Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 100.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 352.08 | ||||
Current owed by particip. interest comp. | 1 600.00 | 1 632.00 | 1 632.00 | 1 664.64 | |
Short term receivables total | 1 600.00 | 1 632.00 | 1 632.00 | 1 664.64 | 2 352.08 |
Balance sheet total (assets) | 1 625.00 | 1 657.00 | 1 657.00 | 1 689.64 | 2 452.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -0.67 | -2.60 | 20.67 | 20.67 | 20.67 |
Profit of the financial year | -1.94 | 23.28 | |||
Shareholders equity total | 47.40 | 70.67 | 70.67 | 70.67 | 70.67 |
Non-current liabilities total | |||||
Current owed to participating | 1 586.33 | 1 618.96 | 2 381.40 | ||
Short-term deferred tax liabilities | 6.02 | ||||
Other non-interest bearing current liabilities | 1 577.61 | 1 580.31 | |||
Current liabilities total | 1 577.61 | 1 586.33 | 1 586.33 | 1 618.96 | 2 381.40 |
Balance sheet total (liabilities) | 1 625.00 | 1 657.00 | 1 657.00 | 1 689.64 | 2 452.08 |
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