Michael Skovgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38578766
Ellegårdsvej 13, Alsted Mark 7173 Vonge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -2.50 | -2.73 | -3.13 | -3.75 |
| EBIT | -3.75 | -2.50 | -2.73 | -3.13 | -3.75 |
| Other financial income | 26.13 | 31.90 | 41.95 | ||
| Other financial expenses | -0.07 | -0.07 | -0.03 | -0.51 | |
| Net income from associates (fin.) | 683.77 | 518.00 | 727.13 | 665.04 | 597.74 |
| Pre-tax profit | 680.02 | 515.43 | 750.46 | 693.78 | 635.43 |
| Income taxes | -0.55 | -6.31 | -8.40 | ||
| Net earnings | 680.02 | 515.43 | 749.91 | 687.46 | 627.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 716.38 | 2 109.38 | 1 280.23 | 1 445.27 | 1 443.01 |
| Investments total | 1 716.38 | 2 109.38 | 1 280.23 | 1 445.27 | 1 443.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 332.41 | 1 359.80 | 1 227.57 | ||
| Short term receivables total | 1 332.41 | 1 359.80 | 1 227.57 | ||
| Cash and bank deposits | 3.88 | 13.31 | 146.11 | 529.69 | 1 164.22 |
| Cash and cash equivalents | 3.88 | 13.31 | 146.11 | 529.69 | 1 164.22 |
| Balance sheet total (assets) | 1 720.26 | 2 122.69 | 2 758.75 | 3 334.76 | 3 834.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | ||
| Other reserves | 1 671.38 | 2 064.38 | 1 120.83 | 1 400.27 | 1 398.01 |
| Retained earnings | - 676.14 | - 502.12 | 610.26 | 1 073.13 | 1 627.86 |
| Profit of the financial year | 680.02 | 515.43 | 749.91 | 687.46 | 627.03 |
| Shareholders equity total | 1 715.26 | 2 117.69 | 2 753.20 | 3 322.87 | 3 827.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.55 | 6.31 | 1.90 | ||
| Other non-interest bearing current liabilities | 0.58 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.55 | 11.89 | 6.90 |
| Balance sheet total (liabilities) | 1 720.26 | 2 122.69 | 2 758.75 | 3 334.76 | 3 834.80 |
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