M Schougaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42685666
Mårhøj 28, 8751 Gedved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -2.48 |
| EBIT | -3.50 | -2.48 |
| Other financial expenses | -3.36 | |
| Net income from associates (fin.) | 276.01 | 73.40 |
| Pre-tax profit | 272.51 | 67.57 |
| Income taxes | 0.77 | 0.55 |
| Net earnings | 273.28 | 68.11 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 116.01 | 67.42 |
| Investments total | 116.01 | 67.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 199.00 | 284.13 |
| Current deferred tax assets | 77.50 | 21.14 |
| Short term receivables total | 276.50 | 305.27 |
| Balance sheet total (assets) | 392.51 | 372.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 76.01 | 27.42 |
| Retained earnings | - 193.81 | 6.07 |
| Profit of the financial year | 273.28 | 68.11 |
| Shareholders equity total | 313.28 | 263.60 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 76.73 | 20.60 |
| Other non-interest bearing current liabilities | 2.50 | 88.49 |
| Current liabilities total | 79.23 | 109.09 |
| Balance sheet total (liabilities) | 392.51 | 372.69 |
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