Skibby Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37095966
Linde Allé 50, 5750 Ringe
holding@skibbylarsen.dk
tel: 28143544
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -5.00 | -5.00 | -5.63 |
| EBIT | -6.00 | -7.00 | -5.00 | -5.00 | -5.63 |
| Other financial expenses | -2.00 | -3.00 | -2.00 | -2.00 | -1.89 |
| Net income from associates (fin.) | 8.00 | 78.00 | 3.00 | 6.00 | 26.23 |
| Pre-tax profit | 68.00 | -4.00 | -1.00 | 18.71 | |
| Net earnings | 68.00 | -4.00 | -1.00 | 18.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.00 | 144.00 | 148.00 | 154.00 | 179.96 |
| Investments total | 67.00 | 144.00 | 148.00 | 154.00 | 179.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.00 | 7.00 | 1.00 | 1.00 | 0.00 |
| Cash and cash equivalents | 5.00 | 7.00 | 1.00 | 1.00 | 0.00 |
| Balance sheet total (assets) | 72.00 | 151.00 | 149.00 | 155.00 | 179.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 10.00 | 87.00 | 91.00 | 97.00 | 123.46 |
| Retained earnings | -7.00 | -84.00 | -20.00 | -30.00 | -57.14 |
| Profit of the financial year | 68.00 | -4.00 | -1.00 | 18.71 | |
| Shareholders equity total | 3.00 | 111.00 | 107.00 | 106.00 | 125.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 63.00 | 36.00 | 38.00 | 44.00 | 51.18 |
| Other non-interest bearing current liabilities | 6.00 | 4.00 | 4.00 | 5.00 | 3.75 |
| Current liabilities total | 69.00 | 40.00 | 42.00 | 49.00 | 54.93 |
| Balance sheet total (liabilities) | 72.00 | 151.00 | 149.00 | 155.00 | 179.96 |
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