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FM SKOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35679103
Østergade 16, 1100 København K
js@klinikskou.dk
tel: 20153010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.04 | -4.00 | -4.00 | -4.00 | -1.06 |
| EBIT | -8.04 | -4.00 | -4.00 | -4.00 | -1.06 |
| Other financial income | 80.00 | 20.00 | 0.00 | ||
| Other financial expenses | -0.60 | -0.92 | -0.43 | -0.04 | |
| Pre-tax profit | 71.96 | 15.40 | -4.92 | -4.43 | -1.10 |
| Income taxes | -9.22 | -3.39 | |||
| Net earnings | 62.74 | 12.01 | -4.92 | -4.43 | -1.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.96 | 66.96 | 48.48 | 38.94 | 36.45 |
| Current deferred tax assets | 1.00 | 3.18 | |||
| Short term receivables total | 46.96 | 66.96 | 48.48 | 39.94 | 39.64 |
| Cash and bank deposits | 0.00 | 0.73 | 0.67 | ||
| Cash and cash equivalents | 0.00 | 0.73 | 0.67 | ||
| Balance sheet total (assets) | 46.96 | 66.96 | 48.48 | 40.67 | 40.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.00 | -6.26 | 5.76 | 0.83 | -3.60 |
| Profit of the financial year | 62.74 | 12.01 | -4.92 | -4.43 | -1.10 |
| Shareholders equity total | 33.74 | 45.76 | 40.83 | 36.40 | 35.31 |
| Non-current deferred tax liabilities | 9.22 | 3.39 | |||
| Non-current liabilities total | 9.22 | 3.39 | |||
| Current loans from credit institutions | 0.60 | 0.10 | |||
| Current trade creditors | 4.00 | 5.00 | |||
| Short-term deferred tax liabilities | 9.22 | 3.39 | |||
| Other non-interest bearing current liabilities | 4.00 | 8.00 | 4.16 | 0.26 | |
| Current liabilities total | 4.00 | 17.82 | 7.64 | 4.26 | 5.00 |
| Balance sheet total (liabilities) | 46.96 | 66.96 | 48.48 | 40.67 | 40.31 |
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