J. Skjold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42281662
Drammelstrupvej 302, 8355 Solbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.55 | -5.00 | -5.20 | -5.38 |
| EBIT | -25.55 | -5.00 | -5.20 | -5.38 |
| Other financial expenses | -3.83 | -4.65 | ||
| Pre-tax profit | -25.55 | -5.00 | -9.03 | -10.03 |
| Income taxes | 3.16 | 1.10 | 2.09 | 2.11 |
| Net earnings | -22.38 | -3.90 | -6.94 | -7.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 679.49 | 1 679.49 | 1 679.49 | 1 679.49 |
| Investments total | 1 679.49 | 1 679.49 | 1 679.49 | 1 679.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.16 | 1.10 | 3.19 | 5.29 |
| Short term receivables total | 3.16 | 1.10 | 3.19 | 5.29 |
| Balance sheet total (assets) | 1 682.66 | 1 680.59 | 1 682.68 | 1 684.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 611.49 | 1 589.11 | 1 585.21 | 1 578.27 |
| Profit of the financial year | -22.38 | -3.90 | -6.94 | -7.92 |
| Shareholders equity total | 1 629.11 | 1 625.21 | 1 618.27 | 1 610.35 |
| Non-current liabilities total | ||||
| Current owed to group member | 48.54 | 50.38 | 59.41 | 69.44 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 53.55 | 55.38 | 64.41 | 74.44 |
| Balance sheet total (liabilities) | 1 682.66 | 1 680.59 | 1 682.68 | 1 684.79 |
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