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SKFI Summer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45382699
Rahbeks Alle 21, 1801 Frederiksberg C
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 41 426.00 |
| Employee benefit expenses | -24 612.21 |
| Total depreciation | -10 875.79 |
| EBIT | 5 938.00 |
| Other financial income | 15.39 |
| Other financial expenses | -1 787.07 |
| Pre-tax profit | 4 166.31 |
| Income taxes | -2 544.89 |
| Net earnings | 1 621.42 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 99 646.42 |
| Intangible assets total | 99 646.42 |
| Land and waters | 12 985.79 |
| Buildings | 7 848.80 |
| Machinery and equipment | 2 142.10 |
| Advance payments and construction in progress | 2 740.58 |
| Tangible assets total | 25 717.28 |
| Investments total | 296.29 |
| Long term receivables total | |
| Raw materials and consumables | 7 646.72 |
| Finished products/goods | 7 275.58 |
| Inventories total | 14 922.30 |
| Current trade debtors | 25 714.01 |
| Prepayments and accrued income | 343.94 |
| Current other receivables | 730.85 |
| Short term receivables total | 26 788.81 |
| Cash and bank deposits | 4 132.13 |
| Cash and cash equivalents | 4 132.13 |
| Balance sheet total (assets) | 171 503.23 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 66.67 |
| Retained earnings | 96 356.96 |
| Profit of the financial year | 1 621.42 |
| Shareholders equity total | 98 045.05 |
| Provisions | 1 067.08 |
| Non-current loans from credit institutions | 48 000.00 |
| Non-current deferred tax liabilities | 1 288.89 |
| Non-current liabilities total | 49 288.89 |
| Current loans from credit institutions | 5 897.26 |
| Current trade creditors | 8 773.65 |
| Short-term deferred tax liabilities | 278.98 |
| Other non-interest bearing current liabilities | 8 152.31 |
| Current liabilities total | 23 102.21 |
| Balance sheet total (liabilities) | 171 503.23 |
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