MIKAEL SUHR KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36400870
Solvangen 12, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.19 | -2.19 | -2.25 | -2.81 | -2.94 |
| EBIT | -2.19 | -2.19 | -2.25 | -2.81 | -2.94 |
| Other financial income | 7.33 | 8.20 | 10.47 | 28.66 | 29.83 |
| Other financial expenses | -5.64 | -0.72 | -11.20 | -28.08 | -29.33 |
| Net income from associates (fin.) | 127.92 | 119.20 | 101.61 | 80.65 | 59.25 |
| Pre-tax profit | 127.42 | 124.49 | 98.63 | 78.42 | 56.82 |
| Net earnings | 127.42 | 124.49 | 98.63 | 78.42 | 56.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.32 | 385.33 | 487.13 | 567.79 | 627.04 |
| Investments total | 266.32 | 385.33 | 487.13 | 567.79 | 627.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 693.02 | 693.02 | 703.49 | 732.15 | 761.97 |
| Short term receivables total | 693.02 | 693.02 | 703.49 | 732.15 | 761.97 |
| Cash and bank deposits | 88.02 | 85.11 | 0.00 | 0.00 | 0.07 |
| Cash and cash equivalents | 88.02 | 85.11 | 0.00 | 0.00 | 0.07 |
| Balance sheet total (assets) | 1 047.36 | 1 163.46 | 1 190.62 | 1 299.94 | 1 389.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 266.32 | 385.32 | 487.13 | 567.79 | 627.04 |
| Retained earnings | - 178.22 | - 169.81 | - 146.93 | - 128.96 | - 109.79 |
| Profit of the financial year | 127.42 | 124.49 | 98.63 | 78.42 | 56.82 |
| Shareholders equity total | 255.52 | 380.01 | 478.83 | 557.25 | 614.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 759.70 | ||||
| Other non-interest bearing current liabilities | 32.14 | 783.45 | 711.79 | 742.69 | 775.01 |
| Current liabilities total | 791.84 | 783.45 | 711.79 | 742.69 | 775.01 |
| Balance sheet total (liabilities) | 1 047.36 | 1 163.46 | 1 190.62 | 1 299.94 | 1 389.08 |
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