SKAK Statsautoriseret revisionsanpartsselskabActive
Key figures
-10.236 kr.-134,1%
Gross profit 2024/25
Key ratios
2024/2599,0%
Equity ratio
82×
Current ratio
25,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 300.000 kr. (14% of the profit for the year).
History
2024/25300.000 kr.
2023/24122.000 kr.
2022/23117.800 kr.
2021/22114.400 kr.
2020/21113.000 kr.
2019/20110.600 kr.
2018/19108.000 kr.
2017/18106.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 129.000 | 9.007 | 10.391 | 8.776 | 9.644 | 471.621 | 1.489.773 | 2.117.863 |
| Total current assets | 2.464.000 | 4.392.361 | 4.436.081 | 4.845.041 | 4.771.337 | 5.354.268 | 4.604.346 | 6.755.105 |
| Total non-current assets | 485.000 | 485.483 | 485.483 | 535.350 | 605.780 | 532.158 | 1.816.600 | 1.598.267 |
| Total assets | 2.949.000 | 4.877.844 | 4.921.564 | 5.380.391 | 5.377.117 | 5.886.426 | 6.420.946 | 8.353.372 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 106.000 | 987.061 | 11.124 | 98.658 | 7.395 | 16.686 | 107.214 | 82.131 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 106.000 | 987.061 | 11.124 | 98.658 | 7.395 | 16.686 | 107.214 | 82.131 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 2.612.000 | 3.657.783 | 4.674.840 | 5.043.733 | 5.130.322 | 5.626.940 | 6.066.732 | 7.846.241 |
| Profit for the year | 443.000 | 1.153.165 | 1.252.658 | 921.292 | 418.990 | 614.418 | 561.792 | 2.079.509 |
| Total equity | 2.843.000 | 3.890.783 | 4.910.440 | 5.281.733 | 5.369.722 | 5.869.740 | 6.313.732 | 8.271.241 |
| Income statement | ||||||||
| Gross profit | -8.000 | -15.342 | -7.852 | -7.850 | -12.070 | -13.525 | -4.373 | -10.236 |
| Operating profit | -8.000 | -15.342 | -7.852 | -7.850 | -12.070 | -13.525 | -4.373 | -10.236 |
| Profit before income tax | 443.000 | 1.158.093 | 1.260.446 | 1.011.777 | 418.990 | 627.288 | 652.542 | 2.156.223 |
| Profit for the reporting year | 443.000 | 1.153.165 | 1.252.658 | 921.292 | 418.990 | 614.418 | 561.792 | 2.079.509 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | 0 |
| Dividends | 106.000 | 108.000 | 110.600 | 113.000 | 114.400 | 117.800 | 122.000 | 300.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktivitet har i lighed med tidligere år bestået i at eje aktier i Sønderjyllands Revision samt anden formuepleje.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.
Excerpt from the management's review in the latest annual report.