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 length1212121212
Net sales25.09100.31
External services-40.40-9.75
Gross profit-15.3190.56-7.00-5.82-6.13
EBIT-15.3190.56-7.00-5.82-6.13
Other financial income0.67
Other financial expenses-0.39-0.93-1.42-0.15-0.01
Net income from associates (fin.)-53.7331.4558.65
Pre-tax profit-15.7189.62-62.1525.4853.19
Net earnings-15.7189.62-62.1525.4853.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 953.651 950.821 897.081 428.531 487.17
Investments total1 953.651 950.821 897.081 428.531 487.17
Long term receivables total
Inventories total
Current other receivables19.77
Short term receivables total19.77
Cash and bank deposits24.32135.2569.18505.93441.57
Cash and cash equivalents24.32135.2569.18505.93441.57
Balance sheet total (assets)1 997.752 086.061 966.261 934.451 928.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.90122.00
Other reserves1 300.731 310.821 257.08788.53847.17
Retained earnings580.18497.89584.04931.54776.37
Profit of the financial year-15.7189.62-62.1525.4853.19
Shareholders equity total1 990.202 079.831 961.171 929.451 923.74
Non-current liabilities total
Current trade creditors3.003.005.005.005.00
Other non-interest bearing current liabilities4.553.240.090.010.01
Current liabilities total7.556.245.095.015.01
Balance sheet total (liabilities)1 997.752 086.061 966.261 934.451 928.75
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