Karsten Jensen Skamby Holding ApSActive
Key figures
There is no data for this indicator.
Key ratios
2022-118.450 kr.
EBITDA
61,3%
Equity ratio
1,5×
Current ratio
-4,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2023Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2023Taxable income -202.157 kr.0 kr.
2022Taxable income -302.981 kr.0 kr.
2021Taxable income -1.101.631 kr.0 kr.
2020Taxable income -851.655 kr.0 kr.
2019Taxable income -623.528 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Cash and cash equivalents | 4.420.812 | 3.850.354 | 1.324.888 | 4.765.402 | 2.634.143 | 2.924.054 |
| Total current assets | 8.359.754 | 9.124.560 | 6.201.591 | 4.851.785 | 6.475.130 | 6.043.838 |
| Total non-current assets | 3.328.998 | 3.425.320 | 5.333.869 | 5.937.514 | 4.111.245 | 4.270.405 |
| Total assets | 11.688.752 | 12.549.880 | 11.535.460 | 10.789.299 | 10.586.375 | 10.314.243 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2.438.543 | 3.456.751 | 2.983.539 | 3.031.767 | 3.964.589 | 3.991.063 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2.438.543 | 3.456.751 | 2.983.539 | 3.031.767 | 3.964.589 | 3.991.063 |
| Share capital | 8.625.000 | 8.625.000 | 8.625.000 | 8.625.000 | 8.625.000 | 8.625.000 |
| Retained earnings of previous periods | 618.959 | 461.879 | -176.782 | -1.309.278 | -2.431.024 | -3.070.175 |
| Profit for the year | 762.693 | -157.080 | -541.208 | -808.390 | -1.121.746 | -298.605 |
| Total equity | 9.250.209 | 9.093.129 | 8.551.921 | 7.743.531 | 6.621.785 | 6.323.180 |
| Income statement | ||||||
| Operating profit | -6.193 | -5.630 | -34.260 | 154.409 | -108.282 | -118.450 |
| EBITDA | -6.193 | -5.630 | -4.317 | 195.405 | -108.282 | -118.450 |
| Profit before income tax | 732.183 | -184.250 | -575.638 | -874.456 | -1.189.333 | -342.264 |
| Profit for the reporting year | 762.693 | -157.080 | -541.208 | -808.390 | -1.121.746 | -298.605 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 121.746 |
| Depreciation of non-current assets | 0 | 0 | 29.943 | 40.996 | 0 | 0 |
| Other indicators | ||||||
| Employees | — | — | 0 | 0 | 1 | 1 |
| Dividends | — | — | — | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.