SKMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43018833
6.Julivej 84, 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.00 | -0.28 | 0.22 |
| Gross profit | -8.00 | -0.28 | 0.22 |
| EBIT | -8.00 | -0.28 | 0.22 |
| Other financial income | 1.53 | ||
| Other financial expenses | -1.17 | -1.44 | |
| Net income from associates (fin.) | 150.00 | ||
| Pre-tax profit | -8.00 | -1.45 | 150.31 |
| Income taxes | 0.88 | 0.06 | -0.05 |
| Net earnings | -7.12 | -1.39 | 150.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.48 | 31.92 | |
| Current deferred tax assets | 0.88 | 0.06 | 4.95 |
| Short term receivables total | 0.88 | 18.55 | 36.87 |
| Balance sheet total (assets) | 40.88 | 58.55 | 76.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | - 122.00 | ||
| Retained earnings | -7.12 | - 130.51 | |
| Profit of the financial year | -7.12 | -1.39 | 150.26 |
| Shareholders equity total | 32.88 | 31.49 | 59.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.22 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 4.00 | ||
| Other non-interest bearing current liabilities | 22.84 | 13.12 | |
| Current liabilities total | 8.00 | 27.06 | 17.12 |
| Balance sheet total (liabilities) | 40.88 | 58.55 | 76.87 |
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