SKANDINAVISK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21431516
Sankt Annæ Plads 13, 1250 København K
skp@augustinusfonden.dk
tel: 33147222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 892.00 | -1 482.00 | |||
| Employee benefit expenses | - 538.00 | - 160.00 | |||
| EBIT | -2 507.00 | -1 249.00 | -1 152.00 | -1 430.00 | -1 642.00 |
| Other financial income | 125.00 | 909.00 | |||
| Other financial expenses | - 459.00 | ||||
| Net income from associates (fin.) | 9 862.00 | 40 491.00 | |||
| Pre-tax profit | 101 721.00 | 39 755.00 | 65 777.00 | 8 098.00 | 39 758.00 |
| Income taxes | 388.00 | 158.00 | |||
| Net earnings | 101 721.00 | 39 755.00 | 65 777.00 | 8 486.00 | 39 916.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 315 824.00 | 328 144.00 | |||
| Participating interests | 314 000.00 | 333 361.00 | |||
| Investments total | 707 598.00 | 701 381.00 | 739 682.00 | 629 824.00 | 661 505.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 388.00 | 524.00 | |||
| Short term receivables total | 388.00 | 524.00 | |||
| Cash and bank deposits | 60 764.00 | 24 778.00 | |||
| Cash and cash equivalents | 60 764.00 | 24 778.00 | |||
| Balance sheet total (assets) | 707 598.00 | 701 381.00 | 739 682.00 | 690 976.00 | 686 807.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 705 170.00 | 697 514.00 | 737 164.00 | 25 000.00 | 25 000.00 |
| Shares repurchased | 40 000.00 | 20 000.00 | |||
| Retained earnings | - 101 721.00 | -39 755.00 | -65 777.00 | 614 979.00 | 599 813.00 |
| Profit of the financial year | 101 721.00 | 39 755.00 | 65 777.00 | 8 486.00 | 39 916.00 |
| Shareholders equity total | 705 170.00 | 697 514.00 | 737 164.00 | 688 465.00 | 684 729.00 |
| Provisions | 2 352.00 | 1 899.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 159.00 | 179.00 | |||
| Current liabilities total | 159.00 | 179.00 | |||
| Balance sheet total (liabilities) | 705 170.00 | 697 514.00 | 737 164.00 | 690 976.00 | 686 807.00 |
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