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MO HOLDING SKAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36470232
Musketervej 8, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 236.44 | ||||
| External services | -3.28 | -4.46 | -5.35 | -5.58 | -6.10 |
| Gross profit | -3.28 | -4.46 | -5.35 | 230.87 | -6.10 |
| EBIT | -3.28 | -4.46 | -5.35 | 230.87 | -6.10 |
| Other financial income | 1.72 | 2.58 | 1.18 | 2.64 | 12.63 |
| Other financial expenses | -0.30 | -0.20 | -0.15 | ||
| Net income from associates (fin.) | 485.06 | 178.98 | 389.17 | ||
| Pre-tax profit | 483.20 | 176.91 | 384.85 | 233.51 | 6.53 |
| Income taxes | 0.01 | ||||
| Net earnings | 483.20 | 176.91 | 384.85 | 233.51 | 6.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 412.45 | ||||
| Participating interests | 1 178.48 | 1 357.47 | 1 755.40 | 1 795.85 | |
| Investments total | 1 178.48 | 1 357.47 | 1 755.40 | 1 795.85 | 1 412.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 342.23 | ||||
| Current owed by particip. interest comp. | 146.47 | 114.05 | 1.18 | 1.72 | |
| Current deferred tax assets | 126.82 | ||||
| Short term receivables total | 146.47 | 114.05 | 1.18 | 1.72 | 469.05 |
| Cash and bank deposits | 7.73 | 22.63 | 106.76 | 154.75 | 194.17 |
| Cash and cash equivalents | 7.73 | 22.63 | 106.76 | 154.75 | 194.17 |
| Balance sheet total (assets) | 1 332.68 | 1 494.15 | 1 863.34 | 1 952.32 | 2 075.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 158.80 | |
| Other reserves | 978.38 | 1 157.36 | 1 499.53 | 1 539.98 | 1 049.98 |
| Retained earnings | - 239.22 | 6.10 | - 220.17 | 124.23 | 688.94 |
| Profit of the financial year | 483.20 | 176.91 | 384.85 | 233.51 | 6.54 |
| Shareholders equity total | 1 329.56 | 1 449.27 | 1 775.21 | 1 947.72 | 1 954.26 |
| Non-current deferred tax liabilities | 116.81 | ||||
| Non-current liabilities total | 116.81 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.38 | 4.60 | 4.60 |
| Other non-interest bearing current liabilities | 41.76 | 84.75 | |||
| Current liabilities total | 3.13 | 44.88 | 88.13 | 4.60 | 4.60 |
| Balance sheet total (liabilities) | 1 332.68 | 1 494.15 | 1 863.34 | 1 952.32 | 2 075.67 |
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