MIKKEL SKARE JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29535884
Kornblomstvej 103, 9000 Aalborg
tel: 52716794
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.09 | 100.31 | |||
| External services | -40.40 | -9.75 | |||
| Gross profit | -15.31 | 90.56 | -7.00 | -5.82 | -6.13 |
| EBIT | -15.31 | 90.56 | -7.00 | -5.82 | -6.13 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -0.39 | -0.93 | -1.42 | -0.15 | -0.01 |
| Net income from associates (fin.) | -53.73 | 31.45 | 58.65 | ||
| Pre-tax profit | -15.71 | 89.62 | -62.15 | 25.48 | 53.19 |
| Net earnings | -15.71 | 89.62 | -62.15 | 25.48 | 53.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 953.65 | 1 950.82 | 1 897.08 | 1 428.53 | 1 487.17 |
| Investments total | 1 953.65 | 1 950.82 | 1 897.08 | 1 428.53 | 1 487.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.77 | ||||
| Short term receivables total | 19.77 | ||||
| Cash and bank deposits | 24.32 | 135.25 | 69.18 | 505.93 | 441.57 |
| Cash and cash equivalents | 24.32 | 135.25 | 69.18 | 505.93 | 441.57 |
| Balance sheet total (assets) | 1 997.75 | 2 086.06 | 1 966.26 | 1 934.45 | 1 928.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | |
| Other reserves | 1 300.73 | 1 310.82 | 1 257.08 | 788.53 | 847.17 |
| Retained earnings | 580.18 | 497.89 | 584.04 | 931.54 | 776.37 |
| Profit of the financial year | -15.71 | 89.62 | -62.15 | 25.48 | 53.19 |
| Shareholders equity total | 1 990.20 | 2 079.83 | 1 961.17 | 1 929.45 | 1 923.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 4.55 | 3.24 | 0.09 | 0.01 | 0.01 |
| Current liabilities total | 7.55 | 6.24 | 5.09 | 5.01 | 5.01 |
| Balance sheet total (liabilities) | 1 997.75 | 2 086.06 | 1 966.26 | 1 934.45 | 1 928.75 |
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