Michael Schaap Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43244574
Svendborgvej 44, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
External services-11.29
Gross profit-11.29-5.13-93.78
EBIT-11.29-5.13-93.78
Other financial income0.5810.27119.22
Other financial expenses-0.15-0.25-0.24
Income from other inv. held as non-curr. assets502.84
Net income from associates (fin.)649.7926 202.26
Pre-tax profit-10.87654.6926 730.30
Income taxes-1.08- 116.16
Net earnings-10.87653.6126 614.14

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests545.00545.00
Investments total545.00545.00
Non-current loans receivable15 018.14
Non-current other receivables5 021.85
Long term receivables total20 039.99
Inventories total
Short term receivables total
Cash and bank deposits0.58538.477 292.53
Cash and cash equivalents0.58538.477 292.53
Balance sheet total (assets)545.581 083.4727 332.51

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80487.00135.00
Retained earnings387.20- 110.67407.95
Profit of the financial year-10.87653.6126 614.14
Shareholders equity total534.131 069.9527 197.09
Non-current liabilities total
Current trade creditors3.754.5010.00
Current owed to participating7.697.938.17
Short-term deferred tax liabilities1.08117.24
Other non-interest bearing current liabilities0.020.02
Current liabilities total11.4413.52135.42
Balance sheet total (liabilities)545.581 083.4727 332.51
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