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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.04 | -4.00 | -4.00 | -4.00 |
| EBIT | -5.00 | -8.04 | -4.00 | -4.00 | -4.00 |
| Other financial income | 80.00 | 20.00 | |||
| Other financial expenses | -0.60 | -0.92 | -0.43 | ||
| Pre-tax profit | -5.00 | 71.96 | 15.40 | -4.92 | -4.43 |
| Income taxes | -9.22 | -3.39 | |||
| Net earnings | -5.00 | 62.74 | 12.01 | -4.92 | -4.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 46.96 | 66.96 | 48.48 | 39.94 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.73 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.73 | ||
| Balance sheet total (assets) | 0.00 | 46.96 | 66.96 | 48.48 | 40.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.00 | -30.00 | -6.26 | 5.76 | 0.83 |
| Profit of the financial year | -5.00 | 62.74 | 12.01 | -4.92 | -4.43 |
| Shareholders equity total | -29.00 | 33.74 | 45.76 | 40.83 | 36.40 |
| 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 | |||
| Short-term deferred tax liabilities | 9.22 | 3.39 | 0.26 | ||
| Other non-interest bearing current liabilities | 29.00 | 4.00 | 8.00 | 4.16 | 4.00 |
| Current liabilities total | 29.00 | 4.00 | 17.82 | 7.64 | 4.26 |
| Balance sheet total (liabilities) | 0.00 | 46.96 | 66.96 | 48.48 | 40.67 |
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