Michael Schmidt Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40957324
Vestermarksvej 1, Klejs 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.92 | -3.13 | -3.13 | -3.13 | -3.13 |
| Gross profit | -11.92 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -11.92 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial income | 6.28 | ||||
| Other financial expenses | -0.26 | -11.52 | -10.43 | -8.77 | |
| Net income from associates (fin.) | 379.13 | 90.38 | 204.66 | 218.98 | 102.16 |
| Pre-tax profit | 367.21 | 86.99 | 190.02 | 205.43 | 96.54 |
| Income taxes | 0.55 | 0.75 | 3.22 | 2.98 | 1.23 |
| Net earnings | 367.76 | 87.74 | 193.23 | 208.41 | 97.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 749.81 | 460.38 | 574.66 | 588.98 | 472.16 |
| Investments total | 749.81 | 460.38 | 574.66 | 588.98 | 472.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.80 | ||||
| Current deferred tax assets | 0.55 | 37.40 | 50.95 | 32.95 | 64.46 |
| Short term receivables total | 0.55 | 37.40 | 50.95 | 32.95 | 70.26 |
| Cash and bank deposits | 379.55 | 392.57 | 596.72 | 597.20 | |
| Cash and cash equivalents | 379.55 | 392.57 | 596.72 | 597.20 | |
| Balance sheet total (assets) | 750.36 | 877.33 | 1 018.18 | 1 218.65 | 1 139.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 220.08 | 474.84 | 448.18 | 523.62 | 610.03 |
| Profit of the financial year | 367.76 | 87.74 | 193.23 | 208.41 | 97.77 |
| Shareholders equity total | 738.44 | 715.58 | 795.82 | 889.82 | 869.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 9.42 | 159.25 | 191.13 | 296.36 | 217.08 |
| Short-term deferred tax liabilities | 28.74 | 29.97 | 50.23 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 11.92 | 161.75 | 222.37 | 328.83 | 269.81 |
| Balance sheet total (liabilities) | 750.36 | 877.33 | 1 018.18 | 1 218.65 | 1 139.61 |
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