Mike Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42330833
Rosenkildevej 26, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | -7.50 | ||
| Gross profit | -3.00 | -7.50 | -7.50 | -44.78 |
| EBIT | -3.00 | -7.50 | -7.50 | -44.78 |
| Other financial expenses | -1 707.89 | 1.15 | ||
| Net income from associates (fin.) | 1 500.00 | 1 500.00 | ||
| Pre-tax profit | -3.00 | -1 715.39 | 1 492.50 | 1 456.37 |
| Net earnings | -3.00 | -1 715.39 | 1 492.50 | 1 456.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Non-current loans receivable | 1 600.00 | |||
| Long term receivables total | 1 600.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 500.00 | 1 500.00 | ||
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | 1 500.00 | 1 500.00 | |
| Cash and bank deposits | 0.10 | 1 456.37 | ||
| Cash and cash equivalents | 0.10 | 1 456.37 | ||
| Balance sheet total (assets) | 1 640.00 | 20.10 | 1 520.00 | 2 976.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | -3.00 | -1 718.39 | - 293.39 | |
| Profit of the financial year | -3.00 | -1 715.39 | 1 492.50 | 1 456.37 |
| Shareholders equity total | 37.00 | -1 678.39 | - 185.89 | 1 270.48 |
| Non-current other liabilities | 1 392.36 | |||
| Non-current deferred tax liabilities | 1 259.62 | 1 259.62 | 1 259.62 | |
| Non-current liabilities total | 1 392.36 | 1 259.62 | 1 259.62 | 1 259.62 |
| Current loans from credit institutions | 167.64 | 174.34 | ||
| Other non-interest bearing current liabilities | 43.00 | 264.53 | 446.27 | 446.27 |
| Current liabilities total | 210.64 | 438.88 | 446.27 | 446.27 |
| Balance sheet total (liabilities) | 1 640.00 | 20.10 | 1 520.00 | 2 976.37 |
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