Michael Skeem Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41070722
Fasanvej 1 A, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.16 | -7.25 | -7.42 | -7.88 | -8.50 |
| EBIT | -8.16 | -7.25 | -7.42 | -7.88 | -8.50 |
| Other financial expenses | -0.21 | -0.12 | -1.13 | ||
| Net income from associates (fin.) | 114.47 | 210.31 | 268.19 | 71.79 | 47.78 |
| Pre-tax profit | 106.09 | 202.94 | 259.64 | 63.91 | 39.28 |
| Net earnings | 106.09 | 202.94 | 259.64 | 63.91 | 39.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 588.73 | 656.92 | |||
| Participating interests | 594.47 | 528.71 | 508.48 | ||
| Investments total | 594.47 | 588.73 | 656.92 | 528.71 | 508.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.62 | 8.93 | 200.38 | 209.51 | 209.01 |
| Cash and cash equivalents | 36.62 | 8.93 | 200.38 | 209.51 | 209.01 |
| Balance sheet total (assets) | 631.09 | 597.66 | 857.30 | 738.21 | 717.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.78 | 44.78 | |||
| Retained earnings | 61.31 | 264.25 | 568.68 | 632.59 | |
| Profit of the financial year | 106.09 | 202.94 | 259.64 | 63.91 | 39.28 |
| Shareholders equity total | 146.09 | 349.03 | 608.68 | 672.59 | 711.87 |
| Non-current owed to group member | 243.00 | 243.00 | |||
| Non-current liabilities total | 243.00 | 243.00 | |||
| Current trade creditors | 5.00 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 60.00 | ||||
| Other non-interest bearing current liabilities | 480.00 | ||||
| Current liabilities total | 485.00 | 5.63 | 5.63 | 65.63 | 5.63 |
| Balance sheet total (liabilities) | 631.09 | 597.66 | 857.30 | 738.21 | 717.49 |
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