MORTEN SCHENK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36419288
Voldgade 9, Rønne 3700 Rønne
morten@schenkfamilien.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.75 | -3.00 | -3.00 | -3.00 | |
| Gross profit | -0.75 | -3.00 | -3.00 | -3.00 | |
| EBIT | -0.75 | -3.00 | -3.00 | -3.00 | |
| Income from other inv. held as non-curr. assets | 363.26 | 470.84 | 904.24 | 1 039.88 | 1 581.99 |
| Pre-tax profit | 363.26 | 470.09 | 901.24 | 1 036.88 | 1 578.99 |
| Net earnings | 363.26 | 470.09 | 901.24 | 1 036.88 | 1 578.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 363.26 | 420.09 | 786.84 | 919.08 | 1 456.99 |
| Investments total | 363.26 | 420.09 | 786.84 | 919.08 | 1 456.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21.46 | 50.00 | 114.40 | 117.80 | 122.00 |
| Cash and cash equivalents | 21.46 | 50.00 | 114.40 | 117.80 | 122.00 |
| Balance sheet total (assets) | 384.72 | 470.09 | 901.24 | 1 036.88 | 1 578.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 20.96 | -90.00 | - 154.40 | - 157.80 | - 162.00 |
| Profit of the financial year | 363.26 | 470.09 | 901.24 | 1 036.88 | 1 578.99 |
| Shareholders equity total | 384.72 | 470.09 | 901.24 | 1 036.88 | 1 578.99 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 384.72 | 470.09 | 901.24 | 1 036.88 | 1 578.99 |
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