L A SKEE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32890555
Skeevej 39 B, Skee 4370 Store Merløse
latodoit@gmail.com
tel: 20943030
www.skeehegn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 143.64 | 120.59 | 695.52 | ||
| External services | -6.25 | -6.25 | -9.13 | ||
| Gross profit | - 149.89 | 114.34 | 686.40 | -10.63 | -14.17 |
| EBIT | - 149.89 | 114.34 | 686.40 | -10.63 | -14.17 |
| Other financial income | 0.01 | 0.54 | |||
| Other financial expenses | -1.71 | -5.29 | -2.61 | -4.07 | |
| Net income from associates (fin.) | 446.08 | 44.43 | |||
| Pre-tax profit | - 151.60 | 109.06 | 683.80 | 435.98 | 26.18 |
| Income taxes | 1.80 | 0.80 | -2.60 | 2.00 | 3.12 |
| Net earnings | - 149.80 | 109.86 | 681.20 | 437.98 | 29.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 379.45 | 540.05 | 1 235.57 | 1 681.65 | 1 626.08 |
| Investments total | 379.45 | 540.05 | 1 235.57 | 1 681.65 | 1 626.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.66 | 81.69 | 138.30 | ||
| Current other receivables | 3.58 | ||||
| Current deferred tax assets | 1.80 | 11.60 | 145.00 | 120.41 | 23.99 |
| Short term receivables total | 56.46 | 11.60 | 148.57 | 202.09 | 162.29 |
| Cash and bank deposits | 1.93 | 35.41 | 27.84 | 27.18 | 9.01 |
| Cash and cash equivalents | 1.93 | 35.41 | 27.84 | 27.18 | 9.01 |
| Balance sheet total (assets) | 437.84 | 587.06 | 1 411.99 | 1 910.92 | 1 797.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 299.45 | 419.50 | 1 115.57 | 1 461.65 | 1 506.08 |
| Retained earnings | 105.59 | - 164.26 | - 750.47 | - 415.35 | -21.79 |
| Profit of the financial year | - 149.80 | 109.86 | 681.20 | 437.98 | 29.30 |
| Shareholders equity total | 335.25 | 445.10 | 1 126.30 | 1 564.28 | 1 593.58 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 4.75 | 7.00 | 7.25 | 7.25 |
| Current owed to participating | 44.19 | 2.27 | 2.27 | 2.27 | 2.27 |
| Current owed to group member | 134.51 | 141.39 | 85.70 | 62.99 | |
| Short-term deferred tax liabilities | 49.26 | 131.00 | 251.40 | 119.98 | |
| Other non-interest bearing current liabilities | 4.40 | 0.43 | 4.04 | 0.02 | 11.31 |
| Current liabilities total | 102.59 | 141.96 | 285.69 | 346.64 | 203.79 |
| Balance sheet total (liabilities) | 437.84 | 587.06 | 1 411.99 | 1 910.92 | 1 797.38 |
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