Morten Schaarup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41610336
Rahbeks Alle 2 C, 1801 Frederiksberg C
morten@schaarup.com
www.schaarup.com
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit2 109.68-0.26
EBIT2 109.68-0.26
Other financial income21.30
Other financial expenses-0.67-0.41
Income from other inv. held as non-curr. assets265.79801.34
Net income from associates (fin.)1 648.49
Pre-tax profit265.12801.342 109.681 669.12
Income taxes-4.69
Net earnings265.12801.342 109.681 664.44

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies305.791 106.463 216.812 522.48
Participating interests362.82
Investments total305.791 106.463 216.812 885.30
Long term receivables total
Inventories total
Current trade debtors128.1289.86
Current amounts owed by group member comp.74.97250.01
Current other receivables200.00
Short term receivables total74.97250.01128.12289.86
Cash and bank deposits2 222.43
Cash and cash equivalents2 222.43
Balance sheet total (assets)380.761 356.473 344.935 397.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased25.0030.00
Other reserves265.791 066.461 176.81325.30
Retained earnings- 265.79- 801.34- 135.352 795.84
Profit of the financial year265.12801.342 109.681 664.44
Shareholders equity total305.121 106.463 216.134 855.57
Non-current deferred tax liabilities74.97
Non-current liabilities total74.97
Current owed to participating0.050.05
Current owed to group member0.670.630.63
Short-term deferred tax liabilities250.01128.12541.34
Current liabilities total0.67250.01128.80542.02
Balance sheet total (liabilities)380.761 356.473 344.935 397.59
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