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SKFI Grønt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43380257
Rahbeks Alle 21, 1801 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 16 374.00 | 47 740.00 | 56 113.31 | 74 727.52 |
| Employee benefit expenses | -44 827.65 | -56 947.90 | ||
| Total depreciation | -7 814.94 | -8 559.62 | ||
| EBIT | 3 273.00 | 3 020.00 | 3 470.72 | 9 220.00 |
| Other financial income | 8.75 | 2.48 | ||
| Other financial expenses | -1 075.76 | - 926.75 | ||
| Pre-tax profit | 1 746.00 | 1 088.00 | 2 403.70 | 8 295.72 |
| Income taxes | -1 070.68 | -2 488.80 | ||
| Net earnings | 1 746.00 | 1 088.00 | 1 333.02 | 5 806.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 16.47 | |||
| Goodwill | 29 712.97 | 27 359.47 | ||
| Intangible assets total | 29 729.44 | 27 359.47 | ||
| Buildings | 8 222.06 | 12 651.19 | ||
| Machinery and equipment | 5 564.20 | 6 206.58 | ||
| Tangible assets total | 13 786.26 | 18 857.77 | ||
| Investments total | 73 717.00 | 75 987.00 | ||
| Non-current other receivables | 35.20 | 45.97 | ||
| Long term receivables total | 35.20 | 45.97 | ||
| Finished products/goods | 50.00 | |||
| Inventories total | 50.00 | |||
| Current trade debtors | 18 322.50 | 25 428.33 | ||
| Prepayments and accrued income | 231.00 | 256.62 | ||
| Current other receivables | 1 815.07 | 1 869.20 | ||
| Current deferred tax assets | 81.92 | 6.50 | ||
| Short term receivables total | 20 450.49 | 27 560.65 | ||
| Cash and bank deposits | 493.93 | 142.81 | ||
| Cash and cash equivalents | 493.93 | 142.81 | ||
| Balance sheet total (assets) | 73 717.00 | 75 987.00 | 64 495.32 | 74 016.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 36 621.00 | 37 800.00 | 150.00 | 150.00 |
| Retained earnings | -1 746.00 | -1 088.00 | 37 650.14 | 38 983.16 |
| Profit of the financial year | 1 746.00 | 1 088.00 | 1 333.02 | 5 806.93 |
| Shareholders equity total | 36 621.00 | 37 800.00 | 39 133.16 | 44 940.09 |
| Provisions | 275.00 | 856.97 | ||
| Non-current loans from credit institutions | 2 400.00 | |||
| Non-current leasing loans | 6 881.64 | 8 289.74 | ||
| Non-current liabilities total | 9 281.64 | 8 289.74 | ||
| Current loans from credit institutions | 3 838.78 | 2 938.91 | ||
| Current trade creditors | 4 317.94 | 6 228.37 | ||
| Short-term deferred tax liabilities | 652.34 | 844.04 | ||
| Other non-interest bearing current liabilities | 6 775.54 | 8 181.92 | ||
| Accruals and deferred income | 220.92 | 1 736.63 | ||
| Current liabilities total | 15 805.53 | 19 929.87 | ||
| Balance sheet total (liabilities) | 36 621.00 | 37 800.00 | 64 495.32 | 74 016.67 |
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