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Martin Skov Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42017736
Græsdalvej 16, 9830 Tårs
pernille@psbog.dk
tel: 31794519
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 232.25 | 37.97 | 242.14 | 101.18 |
| External services | -7.00 | -8.75 | -11.88 | -7.82 |
| Gross profit | 225.25 | 29.22 | 230.27 | 93.36 |
| EBIT | 225.25 | 29.22 | 230.27 | 93.36 |
| Other financial income | 0.01 | 1.87 | ||
| Other financial expenses | -0.34 | -0.29 | ||
| Pre-tax profit | 224.91 | 28.93 | 230.28 | 95.23 |
| Income taxes | 1.93 | 1.31 | ||
| Net earnings | 224.91 | 28.93 | 232.21 | 96.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 622.30 | 512.51 | ||
| Participating interests | 252.25 | 290.22 | 362.76 | 451.73 |
| Investments total | 252.25 | 290.22 | 985.06 | 964.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 93.83 | |||
| Current deferred tax assets | 22.18 | 64.45 | ||
| Short term receivables total | 22.18 | 158.28 | ||
| Cash and bank deposits | 37.66 | 28.62 | 16.75 | 6.04 |
| Cash and cash equivalents | 37.66 | 28.62 | 16.75 | 6.04 |
| Balance sheet total (assets) | 289.91 | 318.84 | 1 023.99 | 1 128.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Other reserves | 232.25 | 270.22 | 512.36 | 491.54 |
| Retained earnings | - 232.25 | -45.31 | 62.18 | 180.21 |
| Profit of the financial year | 224.91 | 28.93 | 232.21 | 96.54 |
| Shareholders equity total | 264.91 | 293.84 | 978.75 | 953.29 |
| Non-current deferred tax liabilities | 20.24 | 40.96 | ||
| Non-current liabilities total | 20.24 | 40.96 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 20.00 | 20.00 | 20.00 | 109.06 |
| Short-term deferred tax liabilities | 20.24 | |||
| Current liabilities total | 25.00 | 25.00 | 25.00 | 134.31 |
| Balance sheet total (liabilities) | 289.91 | 318.84 | 1 023.99 | 1 128.56 |
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