Skaarup Okkels Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43793675
Lauge Kochs Vej 6, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -19.92 | -8.27 |
EBIT | -19.92 | -8.27 |
Other financial income | -0.01 | 0.01 |
Other financial expenses | -0.41 | |
Net income from associates (fin.) | 146.79 | 123.85 |
Pre-tax profit | 126.86 | 115.18 |
Income taxes | 3.10 | 1.82 |
Net earnings | 129.95 | 117.01 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 186.79 | 170.64 |
Investments total | 186.79 | 170.64 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 20.66 | 58.04 |
Short term receivables total | 20.66 | 58.04 |
Cash and bank deposits | 0.99 | 1.03 |
Cash and cash equivalents | 0.99 | 1.03 |
Balance sheet total (assets) | 208.44 | 229.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | |
Other reserves | 146.79 | 8.64 |
Retained earnings | - 146.79 | - 122.68 |
Profit of the financial year | 129.95 | 117.01 |
Shareholders equity total | 169.95 | 164.96 |
Non-current deferred tax liabilities | 30.42 | |
Non-current liabilities total | 30.42 | |
Current trade creditors | 6.50 | 6.50 |
Current owed to group member | 5.12 | 13.12 |
Short-term deferred tax liabilities | 17.57 | |
Other non-interest bearing current liabilities | 9.30 | 14.71 |
Current liabilities total | 38.49 | 34.33 |
Balance sheet total (liabilities) | 208.44 | 229.71 |
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