MA SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32284000
Edelgavevej 24, Smørumovre 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 280.00 | 160.00 | 200.00 | 200.00 | |
| External services | -12.00 | -5.00 | -6.00 | -8.00 | -10.19 |
| Gross profit | -12.00 | 275.00 | 154.00 | 192.00 | 189.81 |
| EBIT | -12.00 | 275.00 | 154.00 | 192.00 | 189.81 |
| Other financial income | 5.00 | 4.00 | 5.00 | 6.74 | |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -1.00 | -1.10 |
| Pre-tax profit | -13.00 | 279.00 | 156.00 | 196.00 | 195.45 |
| Net earnings | -13.00 | 279.00 | 156.00 | 196.00 | 195.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 189.00 | 209.86 | |||
| Short term receivables total | 189.00 | 209.86 | |||
| Cash and bank deposits | 0.28 | ||||
| Cash and cash equivalents | 0.28 | ||||
| Balance sheet total (assets) | 800.00 | 800.00 | 800.00 | 989.00 | 1 010.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 59.00 | 61.00 | |||
| Retained earnings | - 146.00 | - 159.00 | 121.00 | 218.00 | 353.12 |
| Profit of the financial year | -13.00 | 279.00 | 156.00 | 196.00 | 195.45 |
| Shareholders equity total | -34.00 | 245.00 | 402.00 | 598.00 | 734.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Other non-interest bearing current liabilities | 830.00 | 551.00 | 394.00 | 387.00 | 271.82 |
| Current liabilities total | 834.00 | 555.00 | 398.00 | 391.00 | 275.57 |
| Balance sheet total (liabilities) | 800.00 | 800.00 | 800.00 | 989.00 | 1 010.14 |
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