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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.67 | -33.78 | 6.25 | 19.09 | 11.78 |
| Gross profit | -20.67 | -33.78 | 6.25 | 19.09 | 11.78 |
| EBIT | -20.67 | -33.78 | -6.25 | -19.09 | -11.78 |
| Other financial expenses | -32.51 | 34.81 | 41.59 | -25.93 | -26.68 |
| Net income from associates (fin.) | 1.77 | - 113.02 | 54.17 | ||
| Pre-tax profit | -51.41 | 159.51 | 204.91 | - 158.04 | 15.71 |
| Net earnings | -51.41 | 159.51 | 204.91 | - 158.04 | 15.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 858.92 | 967.02 | 859.77 | 596.75 | 590.92 |
| Investments total | 858.92 | 967.02 | 859.77 | 596.75 | 590.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.00 | 480.00 | 150.00 | 210.00 | |
| Current other receivables | 0.01 | 0.01 | |||
| Short term receivables total | 120.00 | 480.00 | 150.01 | 210.01 | |
| Cash and bank deposits | 0.03 | 20.33 | 8.90 | ||
| Cash and cash equivalents | 0.03 | 20.33 | 8.90 | ||
| Balance sheet total (assets) | 858.95 | 1 087.02 | 1 339.77 | 767.08 | 809.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.77 | 109.88 | 2.63 | ||
| Retained earnings | -1.77 | - 161.29 | 105.47 | 198.61 | 40.57 |
| Profit of the financial year | -51.41 | 159.51 | 204.91 | - 158.04 | 15.71 |
| Shareholders equity total | -1.41 | 158.10 | 363.01 | 90.57 | 106.28 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 860.36 | 928.92 | 976.76 | 676.51 | 703.54 |
| Current liabilities total | 860.36 | 928.92 | 976.76 | 676.51 | 703.54 |
| Balance sheet total (liabilities) | 858.95 | 1 087.02 | 1 339.77 | 767.08 | 809.83 |
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