Michael Sonne Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43193554
Annasvej 9, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -6.45 |
| EBIT | -10.00 | -6.45 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | 250.00 | |
| Pre-tax profit | -10.01 | 243.58 |
| Net earnings | -10.01 | 243.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36.44 | 36.44 |
| Participating interests | 9 286.30 | 9 286.30 |
| Investments total | 9 322.74 | 9 322.74 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.10 | 143.34 |
| Cash and cash equivalents | 0.10 | 143.34 |
| Balance sheet total (assets) | 9 322.83 | 9 466.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | 9 177.40 | 9 106.39 |
| Profit of the financial year | -10.01 | 243.58 |
| Shareholders equity total | 9 276.30 | 9 460.98 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 5.10 | 0.10 |
| Other non-interest bearing current liabilities | 36.44 | |
| Current liabilities total | 46.54 | 5.10 |
| Balance sheet total (liabilities) | 9 322.83 | 9 466.08 |
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