Skjødt Hjaltalin Holding Aps — Credit Rating and Financial Key Figures
CVR number: 40019022
Frederiksbrovej 6, 3400 Hillerød
bsworm@gmail.com
tel: 28222122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.25 | 40.70 | |||
| External services | -4.35 | -2.63 | |||
| Gross profit | 76.89 | 38.07 | |||
| EBIT | 76.89 | 38.07 | |||
| Income from other inv. held as non-curr. assets | 28.80 | 7.12 | 79.70 | ||
| Pre-tax profit | 28.80 | 7.12 | 79.70 | 76.89 | 38.07 |
| Income taxes | -6.31 | -1.57 | -17.54 | -16.92 | -8.38 |
| Net earnings | 22.49 | 5.55 | 62.17 | 59.98 | 29.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.80 | 79.60 | 107.74 | 153.27 | 88.07 |
| Investments total | 78.80 | 79.60 | 107.74 | 153.27 | 88.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | ||
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | ||
| Balance sheet total (assets) | 78.80 | 79.60 | 157.74 | 203.27 | 138.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22.49 | 28.04 | 90.21 | 54.00 | |
| Profit of the financial year | 22.49 | 5.55 | 62.17 | 59.98 | 29.70 |
| Shareholders equity total | 72.48 | 78.04 | 140.21 | 200.18 | 133.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.31 | 1.57 | 17.54 | 3.08 | 4.38 |
| Current liabilities total | 6.31 | 1.57 | 17.54 | 3.08 | 4.38 |
| Balance sheet total (liabilities) | 78.80 | 79.60 | 157.74 | 203.27 | 138.07 |
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