MICHAEL SKOV 7 ApS — Credit Rating and Financial Key Figures
CVR number: 36506989
Østre Pennehavevej 11 A, 2960 Rungsted Kyst
tel: 22736447
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.36 | -8.69 | |||
| Gross profit | -15.71 | -24.30 | -7.63 | -8.36 | -8.69 |
| EBIT | -15.71 | -24.30 | -7.63 | -8.36 | -8.69 |
| Other financial income | 361.46 | 1 395.61 | 796.19 | 889.76 | 730.27 |
| Other financial expenses | -17.83 | -6.18 | -2.03 | ||
| Pre-tax profit | 327.92 | 1 365.13 | 786.52 | 881.40 | 721.58 |
| Net earnings | 327.92 | 1 365.13 | 786.52 | 881.40 | 721.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 125.00 | 125.00 | |||
| Long term receivables total | 125.00 | 125.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.00 | ||||
| Short term receivables total | 400.00 | ||||
| Other current investments | 155.00 | 155.00 | 155.00 | ||
| Cash and bank deposits | 409.30 | 5.82 | 2.22 | 16.30 | |
| Cash and cash equivalents | 155.00 | 564.30 | 160.82 | 2.22 | 16.30 |
| Balance sheet total (assets) | 595.00 | 564.30 | 160.82 | 127.22 | 141.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 190.00 | 915.00 | 707.50 | ||
| Other reserves | -1 190.00 | - 915.00 | - 707.50 | ||
| Retained earnings | - 110.75 | - 932.83 | - 757.70 | - 886.18 | - 712.28 |
| Profit of the financial year | 327.92 | 1 365.13 | 786.52 | 881.40 | 721.58 |
| Shareholders equity total | 342.17 | 557.30 | 153.82 | 120.22 | 134.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 210.72 | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | |
| Other non-interest bearing current liabilities | 42.10 | 0.00 | |||
| Current liabilities total | 252.83 | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 595.00 | 564.30 | 160.82 | 127.22 | 141.30 |
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