Jacob Skyum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38861980
Smedegårdsvej 23, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.30 | -1.29 | -3.00 | -6.50 | -6.50 |
| EBIT | -1.30 | -1.29 | -3.00 | -6.50 | -6.50 |
| Other financial income | 8.85 | 13.28 | 17.70 | ||
| Other financial expenses | -0.00 | -21.54 | -34.13 | -59.83 | |
| Net income from associates (fin.) | 32.68 | 29.60 | |||
| Pre-tax profit | -1.30 | -1.30 | -15.69 | 5.32 | -19.03 |
| Net earnings | -1.30 | -1.30 | -15.69 | 5.32 | -19.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.00 | 107.68 | 137.28 | ||
| Investments total | 75.00 | 107.68 | 137.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 893.85 | 893.85 | 911.55 | ||
| Short term receivables total | 893.85 | 893.85 | 911.55 | ||
| Cash and bank deposits | 48.87 | 47.56 | 7.55 | 7.55 | |
| Cash and cash equivalents | 48.87 | 47.56 | 7.55 | 7.55 | |
| Balance sheet total (assets) | 48.87 | 47.56 | 976.40 | 1 009.08 | 1 048.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | 39.00 | 32.68 | 62.28 | |
| Retained earnings | 9.16 | 7.86 | 6.56 | -41.81 | -66.09 |
| Profit of the financial year | -1.30 | -1.30 | -15.69 | 5.32 | -19.03 |
| Shareholders equity total | 47.86 | 46.56 | 30.87 | 36.19 | 17.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 942.04 | 971.89 | 1 018.11 | ||
| Current trade creditors | 1.00 | 1.00 | 3.50 | 1.00 | 1.00 |
| Current owed to participating | 0.02 | 12.55 | |||
| Current liabilities total | 1.02 | 1.00 | 945.54 | 972.89 | 1 031.67 |
| Balance sheet total (liabilities) | 48.87 | 47.56 | 976.40 | 1 009.08 | 1 048.83 |
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