M Skipper ApS — Credit Rating and Financial Key Figures
CVR number: 40976388
Frederikshaldparken 6, 8300 Odder
tel: 20940775
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.71 | 3.02 | -5.33 | -10.05 | -4.67 |
| EBIT | -4.71 | 3.02 | -5.33 | -10.05 | -4.67 |
| Other financial expenses | -0.25 | -0.11 | -0.09 | -0.88 | -0.85 |
| Pre-tax profit | -4.96 | 2.91 | -5.42 | -10.93 | -5.52 |
| Net earnings | -4.96 | 2.91 | -5.42 | -10.93 | -5.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Finished products/goods | 16.00 | 16.00 | 14.00 | 10.00 | 10.00 |
| Inventories total | 16.00 | 16.00 | 14.00 | 10.00 | 10.00 |
| Current trade debtors | 3.73 | 4.90 | |||
| Current amounts owed by group member comp. | 305.00 | 321.50 | 326.50 | ||
| Current owed by particip. interest comp. | 5.18 | ||||
| Current other receivables | 5.08 | 301.24 | 0.37 | 0.10 | 0.09 |
| Short term receivables total | 14.00 | 301.24 | 305.37 | 326.50 | 326.59 |
| Cash and bank deposits | 5.04 | 26.07 | 18.17 | 28.86 | 37.25 |
| Cash and cash equivalents | 5.04 | 26.07 | 18.17 | 28.86 | 37.25 |
| Balance sheet total (assets) | 35.05 | 353.31 | 347.54 | 475.36 | 483.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.96 | -2.04 | -7.46 | -18.39 | |
| Profit of the financial year | -4.96 | 2.91 | -5.42 | -10.93 | -5.52 |
| Shareholders equity total | 35.04 | 37.96 | 32.54 | 21.61 | 16.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 5.00 | 8.48 | 14.56 | |
| Other non-interest bearing current liabilities | 0.00 | 315.22 | 310.00 | 445.27 | 453.18 |
| Current liabilities total | 0.00 | 315.35 | 315.00 | 453.75 | 467.75 |
| Balance sheet total (liabilities) | 35.05 | 353.31 | 347.54 | 475.36 | 483.84 |
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