C. Skikkild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43335693
Perlevej 39, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -9.94 | -10.72 | -10.52 |
EBIT | -9.94 | -10.72 | -10.52 |
Other financial income | 1.05 | 21.52 | 2.85 |
Other financial expenses | -0.12 | -13.53 | -0.00 |
Net income from associates (fin.) | 980.06 | - 239.50 | - 792.07 |
Pre-tax profit | 971.04 | - 242.22 | - 799.74 |
Income taxes | 2.00 | -2.38 | |
Net earnings | 973.04 | - 244.60 | - 799.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 827.26 | 470.54 | |
Investments total | 827.26 | 470.54 | |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 351.91 | ||
Current other receivables | 121.05 | 42.78 | 44.07 |
Current deferred tax assets | 308.90 | ||
Short term receivables total | 429.95 | 394.69 | 44.07 |
Cash and bank deposits | 477.12 | 261.08 | 219.13 |
Cash and cash equivalents | 477.12 | 261.08 | 219.13 |
Balance sheet total (assets) | 1 734.33 | 1 126.31 | 263.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 | |
Other reserves | 389.37 | ||
Retained earnings | -40.38 | 1 261.03 | 1 016.44 |
Profit of the financial year | 973.04 | - 244.60 | - 799.74 |
Shareholders equity total | 1 420.93 | 1 117.44 | 256.69 |
Non-current liabilities total | |||
Current trade creditors | 6.50 | 6.50 | 6.50 |
Short-term deferred tax liabilities | 306.90 | 2.38 | |
Current liabilities total | 313.40 | 8.88 | 6.50 |
Balance sheet total (liabilities) | 1 734.33 | 1 126.31 | 263.19 |
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