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SKJOLDEMOSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26990777
Østkrogen 1, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -8.50 | -7.50 | -7.50 | -8.00 |
| EBIT | -8.50 | -8.50 | -7.50 | -7.50 | -8.00 |
| Other financial income | 439.54 | 480.63 | 502.36 | 529.40 | 538.73 |
| Other financial expenses | -19.09 | -6.93 | -0.43 | -5.31 | -0.59 |
| Net income from associates (fin.) | 940.41 | 457.55 | 1 119.32 | - 854.39 | 523.58 |
| Pre-tax profit | 1 352.36 | 922.76 | 1 613.74 | - 337.80 | 1 053.72 |
| Income taxes | -91.96 | - 102.34 | - 108.77 | - 114.82 | - 116.76 |
| Net earnings | 1 260.39 | 820.41 | 1 504.97 | - 452.62 | 936.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 456.64 | 8 142.81 | 8 773.49 | 9 384.36 | 10 028.23 |
| Participating interests | 1 864.02 | 1 635.40 | 2 124.05 | 658.78 | 538.50 |
| Investments total | 9 320.66 | 9 778.21 | 10 897.53 | 10 043.15 | 10 566.73 |
| Non-curr. owed by particip. interest comp. | 9 583.00 | 9 463.00 | 9 343.00 | 9 223.00 | 9 103.00 |
| Long term receivables total | 9 583.00 | 9 463.00 | 9 343.00 | 9 223.00 | 9 103.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 447.03 | 588.38 | 756.71 | 885.82 | 906.22 |
| Current owed by particip. interest comp. | 1 930.35 | 2 510.88 | 3 109.84 | 3 727.95 | 4 365.99 |
| Current deferred tax assets | 153.44 | 144.93 | 98.91 | 93.76 | 198.49 |
| Short term receivables total | 2 530.82 | 3 244.19 | 3 965.46 | 4 707.53 | 5 470.69 |
| Cash and bank deposits | 998.24 | 786.87 | 652.70 | 398.80 | 135.86 |
| Cash and cash equivalents | 998.24 | 786.87 | 652.70 | 398.80 | 135.86 |
| Balance sheet total (assets) | 22 432.72 | 23 272.28 | 24 858.69 | 24 372.47 | 25 276.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 135.00 |
| Other reserves | 9 170.66 | 9 628.21 | 10 747.53 | 9 893.15 | 10 416.73 |
| Retained earnings | 11 370.33 | 12 055.38 | 11 634.47 | 13 867.23 | 12 756.03 |
| Profit of the financial year | 1 260.39 | 820.41 | 1 504.97 | - 452.62 | 936.96 |
| Shareholders equity total | 22 115.79 | 22 821.80 | 24 208.97 | 23 634.35 | 24 444.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 186.80 | 270.31 | 356.30 | 445.36 | 537.78 |
| Short-term deferred tax liabilities | 122.23 | 172.23 | 285.77 | 285.26 | 285.70 |
| Other non-interest bearing current liabilities | 0.40 | 0.44 | 0.15 | 0.59 | |
| Current liabilities total | 316.93 | 450.48 | 649.72 | 738.12 | 831.57 |
| Balance sheet total (liabilities) | 22 432.72 | 23 272.28 | 24 858.69 | 24 372.47 | 25 276.28 |
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