H. SKJØDE KNUDSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30350804
Blækhatten 27, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -28.13 | -60.00 |
| Gross profit | -28.13 | -60.00 |
| EBIT | -28.13 | -60.00 |
| Other financial income | 48.00 | 340.47 |
| Other financial expenses | - 234.87 | -89.47 |
| Net income from associates (fin.) | 51 236.91 | 19 009.21 |
| Pre-tax profit | 51 021.92 | 19 200.22 |
| Income taxes | 47.30 | -42.02 |
| Net earnings | 51 069.22 | 19 158.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 117 630.02 | 94 694.23 |
| Investments total | 117 630.02 | 94 694.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 600.00 | 8 696.24 |
| Short term receivables total | 1 600.00 | 8 696.24 |
| Cash and bank deposits | 141.76 | 4 086.45 |
| Cash and cash equivalents | 141.76 | 4 086.45 |
| Balance sheet total (assets) | 119 371.78 | 107 476.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 6 000.00 | 6 000.00 |
| Shares repurchased | 30 000.00 | 10 000.00 |
| Other reserves | 44 520.02 | 46 529.23 |
| Retained earnings | -13 326.91 | 25 733.10 |
| Profit of the financial year | 51 069.22 | 19 158.19 |
| Shareholders equity total | 118 262.33 | 107 420.52 |
| Non-current liabilities total | ||
| Current owed to group member | 1 040.62 | |
| Short-term deferred tax liabilities | 40.70 | 42.02 |
| Other non-interest bearing current liabilities | 28.13 | 14.38 |
| Current liabilities total | 1 109.45 | 56.40 |
| Balance sheet total (liabilities) | 119 371.78 | 107 476.92 |
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