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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.78 | - 143.64 | 120.59 | 695.52 | 446.08 |
| External services | -4.75 | -6.25 | -6.25 | -9.13 | -7.88 |
| Gross profit | 192.03 | - 149.89 | 114.34 | 686.40 | 438.20 |
| EBIT | 192.03 | - 149.89 | 114.34 | 686.40 | 438.20 |
| Other financial income | 0.01 | 0.54 | |||
| Other financial expenses | -1.78 | -1.71 | -5.29 | -2.61 | -2.76 |
| Pre-tax profit | 190.25 | - 151.60 | 109.06 | 683.80 | 435.98 |
| Income taxes | 1.40 | 1.80 | 0.80 | -2.60 | 2.00 |
| Net earnings | 191.64 | - 149.80 | 109.86 | 681.20 | 437.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 523.09 | 379.45 | 540.05 | 1 235.57 | 1 681.65 |
| Investments total | 523.09 | 379.45 | 540.05 | 1 235.57 | 1 681.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.39 | 54.66 | 81.69 | ||
| Current other receivables | 3.58 | ||||
| Current deferred tax assets | 1.80 | 11.60 | 145.00 | 120.41 | |
| Short term receivables total | 62.39 | 56.46 | 11.60 | 148.57 | 202.09 |
| Cash and bank deposits | 0.63 | 1.93 | 35.41 | 27.84 | 27.18 |
| Cash and cash equivalents | 0.63 | 1.93 | 35.41 | 27.84 | 27.18 |
| Balance sheet total (assets) | 586.11 | 437.84 | 587.06 | 1 411.99 | 1 910.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 443.09 | 299.45 | 419.50 | 1 115.57 | 1 461.65 |
| Retained earnings | - 229.69 | 105.59 | - 164.26 | - 750.47 | - 415.35 |
| Profit of the financial year | 191.64 | - 149.80 | 109.86 | 681.20 | 437.98 |
| Shareholders equity total | 485.04 | 335.25 | 445.10 | 1 126.30 | 1 564.28 |
| Non-current deferred tax liabilities | 52.26 | ||||
| Non-current liabilities total | 52.26 | ||||
| Current trade creditors | 4.75 | 4.75 | 4.75 | 7.00 | 7.25 |
| Current owed to participating | 39.69 | 44.19 | 2.27 | 2.27 | 2.27 |
| Current owed to group member | 134.51 | 141.39 | 85.70 | ||
| Short-term deferred tax liabilities | 2.17 | 49.26 | 131.00 | 251.40 | |
| Other non-interest bearing current liabilities | 2.19 | 4.40 | 0.43 | 4.04 | 0.02 |
| Current liabilities total | 48.80 | 102.59 | 141.96 | 285.69 | 346.64 |
| Balance sheet total (liabilities) | 586.11 | 437.84 | 587.06 | 1 411.99 | 1 910.92 |
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