SKI GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 20898909
Vasevej 37, Rindum 6950 Ringkøbing
tel: 97325326
www.hojmark.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 343.0026 351.0026 394.0023 979.0016 009.00
Employee benefit expenses-10 732.00-17 122.00-19 171.00-20 013.00-21 909.00
Other operating expenses-85.00- 279.00- 265.00- 837.00- 283.00
Total depreciation-2 230.00-1 361.00-1 397.00-1 810.00-2 878.00
EBIT-10 704.007 589.005 561.001 319.00-9 061.00
Other financial income406.00358.002 409.001 045.00874.00
Other financial expenses- 867.00- 160.00- 813.00- 865.00-1 123.00
Net income from associates (fin.)-19 933.0013 897.005 669.00-1 492.006 791.00
Pre-tax profit-31 098.0021 684.0012 826.007.00-2 519.00
Income taxes2 456.00-1 713.00-1 582.00- 322.002 048.00
Net earnings-28 642.0019 971.0011 244.00- 315.00- 471.00

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 554.00
Intangible rights449.004 235.002 667.00
Goodwill10 077.008 817.007 557.006 297.005 037.00
Intangible assets total10 077.009 266.0011 111.0010 532.007 704.00
Machinery and equipment279.00284.00147.0067.0018.00
Tangible assets total279.00284.00147.0067.0018.00
Holdings in group member companies9 706.0014 135.0018 303.008 514.007 349.00
Investments total9 706.0014 135.0018 303.008 514.007 349.00
Non-current loans receivable53.0053.0053.0053.0053.00
Long term receivables total53.0053.0053.0053.0053.00
Inventories total
Current amounts owed by group member comp.62.006 716.005 859.001 800.006 546.00
Prepayments and accrued income65.00571.00879.001 059.001 309.00
Current other receivables2 952.001 218.001 580.001 245.001 372.00
Current deferred tax assets2 978.001 265.001 244.00
Short term receivables total6 057.009 770.008 318.004 104.0010 471.00
Cash and bank deposits28 159.0028 388.0026 774.0018 811.003 354.00
Cash and cash equivalents28 159.0028 388.0026 774.0018 811.003 354.00
Balance sheet total (assets)54 331.0061 896.0064 706.0042 081.0028 949.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital808.00808.00808.00808.001 000.00
Shares repurchased6 000.00
Other reserves1 809.006 238.0010 407.00617.00646.00
Retained earnings25 836.00-8 078.00-6 017.0014 713.0014 206.00
Profit of the financial year-28 642.0019 971.0011 244.00- 315.00- 471.00
Shareholders equity total- 189.0018 939.0022 442.0015 823.0015 381.00
Provisions8 894.00482.00804.00
Non-current loans from credit institutions25 000.0020 000.0015 000.0010 000.00
Non-current other liabilities688.00
Non-current deferred tax liabilities363.00
Non-current liabilities total25 688.0020 363.0015 000.0010 000.00
Current loans from credit institutions5 518.005 760.005 363.005 000.004 068.00
Current trade creditors242.00239.001 022.00681.00798.00
Current owed to group member11 654.0013 663.0018 556.008 195.006 704.00
Other non-interest bearing current liabilities2 524.002 932.001 841.001 578.001 998.00
Current liabilities total19 938.0022 594.0026 782.0015 454.0013 568.00
Balance sheet total (liabilities)54 331.0061 896.0064 706.0042 081.0028 949.00
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