M. Skagen Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42556106
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | -3.00 | -1.00 | -17.00 |
| Gross profit | -2.00 | -3.00 | -1.00 | -17.00 |
| EBIT | -2.00 | -3.00 | -1.00 | -17.00 |
| Other financial income | 7.00 | 95.00 | ||
| Other financial expenses | -3.00 | -94.00 | ||
| Net income from associates (fin.) | 2 506.00 | 1 223.00 | 6 275.00 | 1 885.00 |
| Pre-tax profit | 2 504.00 | 1 220.00 | 6 278.00 | 1 869.00 |
| Net earnings | 2 504.00 | 1 220.00 | 6 278.00 | 1 869.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14 478.00 | 15 371.00 | 21 316.00 | 24 454.00 |
| Investments total | 14 478.00 | 15 371.00 | 21 316.00 | 24 454.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 958.00 | 1 940.00 | ||
| Current other receivables | 1.00 | 1.00 | ||
| Short term receivables total | 1.00 | 1 959.00 | 1 940.00 | |
| Cash and bank deposits | 46.00 | 4.00 | 6.00 | |
| Cash and cash equivalents | 46.00 | 4.00 | 6.00 | |
| Balance sheet total (assets) | 14 478.00 | 15 418.00 | 23 279.00 | 26 400.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 |
| Shares repurchased | 310.00 | 325.00 | 325.00 | 135.00 |
| Other reserves | 2 176.00 | 3 069.00 | 9 344.00 | 12 358.00 |
| Retained earnings | 9 447.00 | 10 733.00 | 5 351.00 | 10 048.00 |
| Profit of the financial year | 2 504.00 | 1 220.00 | 6 278.00 | 1 869.00 |
| Shareholders equity total | 14 477.00 | 15 387.00 | 21 338.00 | 24 451.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 2.00 | 3.00 | |
| Current owed to participating | 29.00 | 1 938.00 | 1 949.00 | |
| Current liabilities total | 1.00 | 31.00 | 1 941.00 | 1 949.00 |
| Balance sheet total (liabilities) | 14 478.00 | 15 418.00 | 23 279.00 | 26 400.00 |
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