MORTEN SKAARUP NEDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30501713
Haldagervej 71, Biersted 9440 Aabybro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -13.00 | -8.00 | -12.00 | -6.49 |
| EBIT | -8.00 | -13.00 | -8.00 | -12.00 | -6.49 |
| Other financial expenses | -1.00 | -3.00 | -1.63 | ||
| Net income from associates (fin.) | 602.00 | -18.00 | -23.00 | 23.00 | |
| Pre-tax profit | 594.00 | -31.00 | -32.00 | 8.00 | -8.12 |
| Net earnings | 594.00 | -31.00 | -32.00 | 8.00 | -8.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 593.00 | 324.00 | |||
| Investments total | 593.00 | 324.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.00 | 135.00 | 316.00 | 211.00 | 125.98 |
| Cash and cash equivalents | 5.00 | 135.00 | 316.00 | 211.00 | 125.98 |
| Balance sheet total (assets) | 598.00 | 459.00 | 316.00 | 211.00 | 125.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 111.00 | 113.00 | 76.00 | |
| Retained earnings | - 239.00 | 245.00 | 101.00 | -7.00 | 0.95 |
| Profit of the financial year | 594.00 | -31.00 | -32.00 | 8.00 | -8.12 |
| Shareholders equity total | 588.00 | 450.00 | 307.00 | 202.00 | 117.83 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.00 | 9.00 | 9.00 | 9.00 | 8.15 |
| Current liabilities total | 10.00 | 9.00 | 9.00 | 9.00 | 8.15 |
| Balance sheet total (liabilities) | 598.00 | 459.00 | 316.00 | 211.00 | 125.98 |
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