MW SCHIØNNEMANN HOLDING APS — Credit Rating and Financial Key Figures

CVR number: 40347623
Rosenhegnet 61, Høje Taastrup 2630 Taastrup
morten_sch19@hotmail.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-20.67-33.786.2519.0911.78
Gross profit-20.67-33.786.2519.0911.78
EBIT-20.67-33.78-6.25-19.09-11.78
Other financial expenses-32.5134.8141.59-25.93-26.68
Net income from associates (fin.)1.77- 113.0254.17
Pre-tax profit-51.41159.51204.91- 158.0415.71
Net earnings-51.41159.51204.91- 158.0415.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests858.92967.02859.77596.75590.92
Investments total858.92967.02859.77596.75590.92
Long term receivables total
Inventories total
Current owed by particip. interest comp.120.00480.00150.00210.00
Current other receivables0.010.01
Short term receivables total120.00480.00150.01210.01
Cash and bank deposits0.0320.338.90
Cash and cash equivalents0.0320.338.90
Balance sheet total (assets)858.951 087.021 339.77767.08809.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves1.77109.882.63
Retained earnings-1.77- 161.29105.47198.6140.57
Profit of the financial year-51.41159.51204.91- 158.0415.71
Shareholders equity total-1.41158.10363.0190.57106.28
Non-current liabilities total
Other non-interest bearing current liabilities860.36928.92976.76676.51703.54
Current liabilities total860.36928.92976.76676.51703.54
Balance sheet total (liabilities)858.951 087.021 339.77767.08809.83
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