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Skjold Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45900975
Kærsangervej 74, 4300 Holbæk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 417.93 |
| Employee benefit expenses | - 371.82 |
| Total depreciation | -14.71 |
| EBIT | 4 031.40 |
| Other financial income | 232.15 |
| Other financial expenses | - 220.11 |
| Pre-tax profit | 4 043.44 |
| Income taxes | - 315.67 |
| Net earnings | 3 727.77 |
Assets (kDKK)
2025 | |
|---|---|
| Development expenditure | 917.02 |
| Intangible assets total | 917.02 |
| Land and waters | 23 521.13 |
| Buildings | 24 989.73 |
| Machinery and equipment | 190.62 |
| Tangible assets total | 48 701.48 |
| Participating interests | 2 127.87 |
| Investments total | 2 250.97 |
| Non-current loans receivable | 101.17 |
| Non-current other receivables | 5 156.51 |
| Long term receivables total | 5 257.69 |
| Raw materials and consumables | 2 468.65 |
| Inventories total | 2 468.65 |
| Current trade debtors | 68 262.32 |
| Prepayments and accrued income | 25 469.89 |
| Current other receivables | 3 432.32 |
| Current deferred tax assets | 208.39 |
| Short term receivables total | 97 372.93 |
| Cash and bank deposits | 4 278.69 |
| Cash and cash equivalents | 4 278.69 |
| Balance sheet total (assets) | 161 247.42 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 44 002.65 |
| Profit of the financial year | 3 727.77 |
| Minority interest (BS) | 10 655.11 |
| Shareholders equity total | 58 425.53 |
| Provisions | 4 567.28 |
| Non-current loans from credit institutions | 12 510.86 |
| Non-current deferred tax liabilities | 15 474.70 |
| Non-current liabilities total | 27 985.57 |
| Current loans from credit institutions | 36 076.01 |
| Current trade creditors | 22 442.17 |
| Current owed to participating | 689.80 |
| Other non-interest bearing current liabilities | 11 061.06 |
| Current liabilities total | 70 269.04 |
| Balance sheet total (liabilities) | 161 247.42 |
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