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SKIVE & HELSTED A/S — Credit Rating and Financial Key Figures
CVR number: 28964447
Kong Haralds Vej 4, 4000 Roskilde
jeanne@acupharma.dk
tel: 53695900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.31 | -17.19 | -18.38 | -18.12 | 2.96 |
| EBIT | -16.31 | -17.19 | -18.38 | -18.12 | 2.96 |
| Other financial income | 4.61 | 6.42 | |||
| Other financial expenses | -0.01 | -26.81 | -27.61 | ||
| Net income from associates (fin.) | 6.05 | - 449.63 | 153.25 | - 258.77 | 287.57 |
| Pre-tax profit | -5.67 | - 460.40 | 134.87 | - 303.70 | 262.92 |
| Income taxes | 3.59 | -13.28 | -2.40 | ||
| Net earnings | -2.08 | - 473.68 | 134.87 | - 303.70 | 260.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 158.28 | ||||
| Investments total | 158.28 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.28 | ||||
| Short term receivables total | 13.28 | ||||
| Cash and bank deposits | 0.02 | 6.41 | 5.41 | 4.16 | 0.51 |
| Cash and cash equivalents | 0.02 | 6.41 | 5.41 | 4.16 | 0.51 |
| Balance sheet total (assets) | 171.58 | 6.41 | 5.41 | 4.16 | 0.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 981.49 | - 983.57 | -1 457.25 | -1 322.38 | -1 626.08 |
| Profit of the financial year | -2.08 | - 473.68 | 134.87 | - 303.70 | 260.52 |
| Shareholders equity total | - 483.57 | - 957.25 | - 822.38 | -1 126.08 | - 865.56 |
| Provisions | 291.35 | 138.11 | 396.87 | 109.30 | |
| Non-current owed to group member | 522.39 | ||||
| Non-current liabilities total | 522.39 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 6.25 |
| Current owed to participating | 200.00 | 200.00 | 200.00 | 215.88 | 223.88 |
| Current owed to group member | 420.36 | 437.51 | 454.89 | 490.28 | |
| Other non-interest bearing current liabilities | 24.79 | 24.79 | 24.79 | 17.21 | 4.25 |
| Current liabilities total | 655.15 | 672.30 | 689.68 | 733.37 | 234.38 |
| Balance sheet total (liabilities) | 171.58 | 6.41 | 5.41 | 4.16 | 0.51 |
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