M. Skannerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41610271
Torstedvej 6, 6990 Ulfborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 764.35 | 235.51 | ||
| External services | -3.43 | -18.35 | ||
| Gross profit | -2.50 | 1 760.93 | 217.16 | |
| Costs of management | -5.00 | |||
| EBIT | -5.00 | -2.50 | 1 760.93 | 217.16 |
| Other financial income | 110.22 | |||
| Other financial expenses | -0.21 | |||
| Net income from associates (fin.) | 520.38 | 1 560.48 | ||
| Pre-tax profit | 515.38 | 1 557.98 | 1 760.72 | 327.38 |
| Income taxes | -17.75 | |||
| Net earnings | 515.38 | 1 557.98 | 1 760.72 | 309.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 17 318.37 | 18 878.86 | 20 566.84 | 20 802.22 |
| Investments total | 17 318.37 | 18 878.86 | 20 566.84 | 20 802.22 |
| Non-curr. owed by particip. interest comp. | 3 000.00 | |||
| Long term receivables total | 3 000.00 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 380.71 | |||
| Cash and bank deposits | 68.87 | 515.36 | ||
| Cash and cash equivalents | 68.87 | 896.07 | ||
| Balance sheet total (assets) | 17 318.37 | 18 878.86 | 20 635.71 | 24 698.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 47.76 |
| Share premium account | 16 757.99 | |||
| Shares repurchased | 275.00 | |||
| Other reserves | 520.38 | 2 080.87 | 3 768.85 | 4 004.23 |
| Retained earnings | - 520.38 | 15 192.51 | 15 061.14 | 20 036.93 |
| Profit of the financial year | 515.38 | 1 557.98 | 1 760.72 | 309.63 |
| Shareholders equity total | 17 313.37 | 18 871.35 | 20 630.71 | 24 673.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | |
| Short-term deferred tax liabilities | 17.74 | |||
| Other non-interest bearing current liabilities | 7.50 | |||
| Current liabilities total | 5.00 | 7.50 | 5.00 | 24.74 |
| Balance sheet total (liabilities) | 17 318.37 | 18 878.86 | 20 635.71 | 24 698.29 |
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