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Skoletip Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45173992
Kong Christians Alle 11, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.84 | - 121.87 |
| EBIT | -36.84 | - 121.87 |
| Other financial income | 2 137.06 | |
| Other financial expenses | - 505.57 | |
| Net income from associates (fin.) | 148 127.33 | |
| Pre-tax profit | -36.84 | 149 636.95 |
| Income taxes | 2.86 | - 446.71 |
| Net earnings | -33.98 | 149 190.24 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 732.23 | |
| Investments total | 27 732.23 | |
| Non-current other receivables | 27 148.00 | |
| Long term receivables total | 27 148.00 | |
| Inventories total | ||
| Current other receivables | 136 023.93 | |
| Current deferred tax assets | 4 017.64 | 1 152.30 |
| Short term receivables total | 4 017.64 | 137 176.23 |
| Other current investments | 9 733.20 | |
| Cash and bank deposits | 72.25 | |
| Cash and cash equivalents | 9 805.45 | |
| Balance sheet total (assets) | 31 749.87 | 174 129.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 62.50 | 62.50 |
| Shares repurchased | 5 000.00 | |
| Retained earnings | 22 669.73 | 22 635.75 |
| Profit of the financial year | -33.98 | 149 190.24 |
| Shareholders equity total | 27 698.25 | 171 888.49 |
| Non-current liabilities total | ||
| Current trade creditors | 36.84 | 30.00 |
| Short-term deferred tax liabilities | 4 014.78 | 1 591.30 |
| Other non-interest bearing current liabilities | 619.89 | |
| Current liabilities total | 4 051.62 | 2 241.19 |
| Balance sheet total (liabilities) | 31 749.87 | 174 129.68 |
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