Skaia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41458992
Brinchs Have 9, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.32 | -41.94 | -1.50 | |
| EBIT | -6.32 | -41.94 | -1.50 | |
| Other financial expenses | -0.03 | -0.01 | -4.57 | -2.53 |
| Net income from associates (fin.) | 351.15 | 234.99 | 190.94 | -27.72 |
| Pre-tax profit | 344.80 | 193.04 | 184.87 | -30.25 |
| Income taxes | 0.52 | 8.57 | -15.14 | 0.42 |
| Net earnings | 345.32 | 201.61 | 169.73 | -29.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 391.15 | 626.13 | 511.71 | 375.19 |
| Investments total | 391.15 | 626.13 | 511.71 | 375.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.56 | |||
| Current other receivables | 295.18 | 419.94 | ||
| Current deferred tax assets | 0.52 | 9.09 | 8.86 | 13.91 |
| Short term receivables total | 0.52 | 9.09 | 312.61 | 433.84 |
| Cash and bank deposits | 0.00 | 0.01 | 8.63 | 6.16 |
| Cash and cash equivalents | 0.00 | 0.01 | 8.63 | 6.16 |
| Balance sheet total (assets) | 391.68 | 635.24 | 832.96 | 815.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 351.15 | 586.13 | 417.46 | 335.19 |
| Retained earnings | - 351.15 | - 240.81 | 129.47 | 381.48 |
| Profit of the financial year | 345.32 | 201.61 | 169.73 | -29.83 |
| Shareholders equity total | 385.32 | 586.93 | 756.67 | 726.84 |
| Non-current deferred tax liabilities | 13.49 | |||
| Non-current liabilities total | 13.49 | |||
| Current owed to participating | 1.71 | 1.72 | ||
| Current owed to group member | 4.64 | 46.58 | ||
| Short-term deferred tax liabilities | 55.15 | |||
| Other non-interest bearing current liabilities | 76.29 | 19.71 | ||
| Current liabilities total | 6.35 | 48.30 | 76.29 | 74.86 |
| Balance sheet total (liabilities) | 391.68 | 635.24 | 832.96 | 815.19 |
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