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MARTIN SKOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30614011
Kærvej 34, 2970 Hørsholm
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 378.56 | 350.26 | 354.19 | 353.27 | 338.44 |
| Other operating income | 0.28 | ||||
| Purchases during the financial year | - 265.74 | - 245.04 | |||
| External services | -20.32 | -20.65 | |||
| Gross profit | 91.92 | 73.08 | 74.66 | 67.49 | 72.76 |
| Employee benefit expenses | -65.52 | -63.11 | |||
| Total depreciation | -3.36 | -2.76 | |||
| EBIT | 2.65 | 6.68 | 4.96 | -1.39 | 6.89 |
| Other financial income | 1.53 | 0.70 | |||
| Other financial expenses | -2.35 | -1.90 | |||
| Net income from associates (fin.) | 1.26 | 1.47 | |||
| Pre-tax profit | 2.72 | 4.32 | 5.41 | -0.94 | 7.17 |
| Income taxes | 0.34 | -1.36 | |||
| Net earnings | 2.72 | 4.32 | 5.41 | -0.60 | 5.81 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 79.01 | 84.76 | |||
| Machinery and equipment | 2.72 | 1.83 | |||
| Tangible assets total | 81.73 | 86.59 | |||
| Participating interests | 2.68 | 3.44 | |||
| Investments total | 273.33 | 271.48 | 279.41 | 2.68 | 3.44 |
| Non-current loans receivable | 7.31 | 7.38 | |||
| Non-current other receivables | 1.70 | 1.69 | |||
| Long term receivables total | 9.01 | 9.07 | |||
| Raw materials and consumables | 0.05 | 0.05 | |||
| Inventories total | 0.05 | 0.05 | |||
| Current trade debtors | 149.78 | 152.18 | |||
| Current owed by particip. interest comp. | 0.27 | 0.01 | |||
| Prepayments and accrued income | 1.43 | 0.40 | |||
| Current other receivables | 26.52 | 14.48 | |||
| Current deferred tax assets | 3.02 | ||||
| Short term receivables total | 181.03 | 167.06 | |||
| Cash and bank deposits | 13.26 | 34.19 | |||
| Cash and cash equivalents | 13.26 | 34.19 | |||
| Balance sheet total (assets) | 273.33 | 271.48 | 279.41 | 287.76 | 300.41 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 65.87 | 81.44 | 85.07 | 0.13 | 0.13 |
| Other reserves | 2.18 | 2.94 | |||
| Retained earnings | -2.72 | -4.32 | -5.41 | 60.11 | 54.70 |
| Profit of the financial year | 2.72 | 4.32 | 5.41 | -0.60 | 5.81 |
| Minority interest (BS) | 23.80 | 27.29 | |||
| Shareholders equity total | 65.87 | 81.44 | 85.07 | 85.61 | 90.88 |
| Provisions | 6.28 | 10.48 | 6.66 | ||
| Non-current loans from credit institutions | 65.21 | 73.48 | |||
| Non-current other liabilities | 0.74 | 0.74 | |||
| Non-current deferred tax liabilities | 6.85 | 8.43 | |||
| Non-current liabilities total | 72.80 | 82.65 | |||
| Current loans from credit institutions | 4.43 | 1.21 | |||
| Advances received | 21.56 | 28.46 | |||
| Current trade creditors | 82.09 | 78.82 | |||
| Short-term deferred tax liabilities | 0.86 | ||||
| Other non-interest bearing current liabilities | 9.92 | 11.74 | |||
| Current liabilities total | 118.86 | 120.22 | |||
| Balance sheet total (liabilities) | 65.87 | 81.44 | 91.34 | 287.76 | 300.41 |
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