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MADS SKOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34894353
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.70 | -13.87 | -13.72 | -12.28 | -17.40 |
| Other operating expenses | -5.15 | -9.96 | |||
| EBIT | -18.85 | -13.87 | -13.72 | -22.25 | -17.40 |
| Other financial income | 175.83 | 160.40 | 186.02 | 189.45 | 153.59 |
| Other financial expenses | -6.21 | - 119.46 | -2.37 | ||
| Reduction non-current investment assets | - 502.93 | ||||
| Pre-tax profit | 150.78 | 27.08 | 172.31 | - 335.73 | 133.81 |
| Income taxes | -24.68 | -0.68 | |||
| Net earnings | 150.78 | 27.08 | 172.31 | - 360.41 | 133.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 043.33 | 3 043.33 | 3 043.33 | 2 590.39 | 2 590.39 |
| Long term receivables total | 3 043.33 | 3 043.33 | 3 043.33 | 2 590.39 | 2 590.39 |
| Inventories total | |||||
| Current other receivables | 6.79 | 8.78 | 8.78 | 4.40 | |
| Current deferred tax assets | 35.29 | 37.88 | 10.84 | 63.65 | |
| Short term receivables total | 6.79 | 44.06 | 46.66 | 10.84 | 68.05 |
| Other current investments | 562.84 | 467.05 | 509.63 | 551.16 | 569.40 |
| Cash and bank deposits | 979.51 | 950.71 | 554.83 | 525.39 | 475.25 |
| Cash and cash equivalents | 1 542.35 | 1 417.75 | 1 064.46 | 1 076.55 | 1 044.65 |
| Balance sheet total (assets) | 4 592.47 | 4 505.14 | 4 154.45 | 3 677.78 | 3 703.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 525.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 243.28 | 3 869.07 | 3 774.14 | 3 811.45 | 3 292.23 |
| Profit of the financial year | 150.78 | 27.08 | 172.31 | - 360.41 | 133.13 |
| Shareholders equity total | 4 588.47 | 4 501.14 | 4 148.45 | 3 666.03 | 3 664.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 6.00 | 11.75 | 11.88 |
| Other non-interest bearing current liabilities | 27.06 | ||||
| Current liabilities total | 4.00 | 4.00 | 6.00 | 11.75 | 38.93 |
| Balance sheet total (liabilities) | 4 592.47 | 4 505.14 | 4 154.45 | 3 677.78 | 3 703.10 |
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