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MIKKEL SKARE JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29535884
Kornblomstvej 103, 9000 Aalborg
tel: 52716794
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.31 | ||||
| External services | -9.75 | ||||
| Gross profit | 90.56 | -7.00 | -5.82 | -6.13 | -7.75 |
| EBIT | 90.56 | -7.00 | -5.82 | -6.13 | -7.75 |
| Other financial income | 0.67 | 0.56 | |||
| Other financial expenses | -0.93 | -1.42 | -0.15 | -0.01 | -0.00 |
| Net income from associates (fin.) | -53.73 | 31.45 | 58.65 | 48.77 | |
| Pre-tax profit | 89.62 | -62.15 | 25.48 | 53.19 | 41.57 |
| Net earnings | 89.62 | -62.15 | 25.48 | 53.19 | 41.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 950.82 | 1 897.08 | 1 428.53 | 1 487.17 | 1 335.94 |
| Investments total | 1 950.82 | 1 897.08 | 1 428.53 | 1 487.17 | 1 335.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 135.25 | 69.18 | 505.93 | 441.57 | 512.38 |
| Cash and cash equivalents | 135.25 | 69.18 | 505.93 | 441.57 | 512.38 |
| Balance sheet total (assets) | 2 086.06 | 1 966.26 | 1 934.45 | 1 928.75 | 1 848.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 1 310.82 | 1 257.08 | 788.53 | 847.17 | 695.94 |
| Retained earnings | 497.89 | 584.04 | 931.54 | 776.37 | 845.79 |
| Profit of the financial year | 89.62 | -62.15 | 25.48 | 53.19 | 41.57 |
| Shareholders equity total | 2 079.83 | 1 961.17 | 1 929.45 | 1 923.74 | 1 843.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 3.24 | 0.09 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 6.24 | 5.09 | 5.01 | 5.01 | 5.01 |
| Balance sheet total (liabilities) | 2 086.06 | 1 966.26 | 1 934.45 | 1 928.75 | 1 848.32 |
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