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Eskildsen M.M.A.D. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38377795
Sylvestervej 10 A, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -4.13 | -4.73 | -4.81 | -40.31 |
| EBIT | -3.50 | -4.13 | -4.73 | -4.81 | -40.31 |
| Other financial income | 172.81 | 53.97 | 141.19 | 65.38 | |
| Other financial expenses | -0.83 | -10.59 | -1.32 | -3.02 | -58.94 |
| Net income from associates (fin.) | 576.48 | 415.41 | 41.63 | 207.71 | |
| Pre-tax profit | 168.48 | 561.76 | 463.33 | 174.98 | 173.84 |
| Income taxes | -24.68 | -85.56 | -74.51 | -36.08 | -0.44 |
| Net earnings | 143.80 | 476.20 | 388.81 | 138.90 | 173.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 949.48 | 2 049.48 | 2 102.56 | 2 102.56 | 2 102.56 |
| Investments total | 949.48 | 2 049.48 | 2 102.56 | 2 102.56 | 2 102.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 139.34 | 343.58 | 351.44 | 35.22 | |
| Current deferred tax assets | 0.68 | 3.24 | |||
| Short term receivables total | 140.02 | 346.82 | 351.44 | 35.22 | |
| Other current investments | 64.51 | 55.65 | 559.61 | 930.80 | 1 021.17 |
| Cash and bank deposits | 4.92 | 287.66 | 12.42 | 10.67 | 11.18 |
| Cash and cash equivalents | 69.43 | 343.32 | 572.03 | 941.48 | 1 032.35 |
| Balance sheet total (assets) | 1 158.93 | 2 739.62 | 3 026.03 | 3 079.25 | 3 134.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 938.96 | 964.96 | 1 319.16 | 1 572.97 | 1 553.07 |
| Profit of the financial year | 143.80 | 476.20 | 388.81 | 138.90 | 173.40 |
| Shareholders equity total | 1 132.76 | 1 608.96 | 1 879.97 | 1 896.87 | 1 935.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Short-term deferred tax liabilities | 10.54 | 29.67 | 0.44 | ||
| Other non-interest bearing current liabilities | 22.67 | 1 127.16 | 1 132.02 | 1 149.21 | 1 195.70 |
| Current liabilities total | 26.17 | 1 130.66 | 1 146.06 | 1 182.38 | 1 199.64 |
| Balance sheet total (liabilities) | 1 158.93 | 2 739.62 | 3 026.03 | 3 079.25 | 3 134.91 |
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