SKJOLDBJERG ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29818398
Herningvej 1, 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -39.24 | -37.25 | -38.24 | - 127.96 | - 141.95 |
EBIT | -39.24 | -37.25 | -38.24 | - 127.96 | - 141.95 |
Other financial income | 125.12 | 484.70 | 249.63 | 1 200.10 | 1 757.58 |
Other financial expenses | -26.43 | -6.89 | - 845.20 | -4.33 | |
Income from other inv. held as non-curr. assets | 134.00 | 104.00 | 118.80 | 173.60 | 172.00 |
Net income from associates (fin.) | 918.65 | 1 759.43 | 1 628.05 | 1 126.45 | 749.76 |
Pre-tax profit | 1 112.10 | 2 303.99 | 1 113.04 | 2 372.19 | 2 533.07 |
Income taxes | -38.36 | - 119.36 | 117.99 | - 287.65 | - 389.74 |
Net earnings | 1 073.74 | 2 184.63 | 1 231.03 | 2 084.54 | 2 143.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 777.66 | 1 773.06 | |||
Participating interests | 1 022.57 | 613.11 | 804.76 | ||
Investments total | 1 777.66 | 1 773.06 | 1 022.57 | 613.11 | 804.76 |
Non-current loans receivable | 1 680.00 | 1 680.00 | 1 680.00 | 1 680.00 | 1 680.00 |
Long term receivables total | 1 680.00 | 1 680.00 | 1 680.00 | 1 680.00 | 1 680.00 |
Inventories total | |||||
Current other receivables | 657.49 | 1 557.80 | 1 588.33 | 936.74 | |
Current deferred tax assets | 269.01 | 141.52 | 201.04 | ||
Short term receivables total | 269.01 | 799.01 | 1 758.84 | 1 588.33 | 936.74 |
Other current investments | 3 403.52 | 5 343.27 | 4 655.63 | 5 701.71 | 7 303.85 |
Cash and bank deposits | 1 493.44 | 243.37 | 511.93 | 894.99 | 1 144.31 |
Cash and cash equivalents | 4 896.95 | 5 586.64 | 5 167.56 | 6 596.70 | 8 448.16 |
Balance sheet total (assets) | 8 623.63 | 9 838.71 | 9 628.96 | 10 478.13 | 11 869.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 1 400.00 | 1 200.00 | 925.00 | 135.00 |
Retained earnings | 6 075.34 | 5 749.08 | 6 733.71 | 7 039.74 | 8 989.27 |
Profit of the financial year | 1 073.74 | 2 184.63 | 1 231.03 | 2 084.54 | 2 143.33 |
Shareholders equity total | 7 387.08 | 9 458.71 | 9 289.74 | 10 174.27 | 11 392.60 |
Provisions | 97.91 | 137.72 | 171.46 | 200.26 | 224.85 |
Non-current liabilities total | |||||
Current owed to participating | 24.31 | 24.31 | 24.31 | 24.31 | 24.31 |
Current owed to group member | 11.49 | ||||
Short-term deferred tax liabilities | 190.36 | 202.12 | 48.43 | 191.50 | |
Other non-interest bearing current liabilities | 912.48 | 15.85 | 143.45 | 30.85 | 36.40 |
Current liabilities total | 1 138.64 | 242.28 | 167.76 | 103.60 | 252.21 |
Balance sheet total (liabilities) | 8 623.63 | 9 838.71 | 9 628.96 | 10 478.13 | 11 869.66 |
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