Majbritt Skovsager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38144359
Højager 90, Næsby 5270 Odense N
msn@nmf.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -10.50 | -11.73 |
| EBIT | -10.50 | -11.73 |
| Other financial income | 7.17 | 93.68 |
| Other financial expenses | -61.42 | - 315.70 |
| Net income from associates (fin.) | 40 958.96 | 18 578.71 |
| Pre-tax profit | 40 894.21 | 18 344.96 |
| Income taxes | 14.22 | 35.47 |
| Net earnings | 40 908.43 | 18 380.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 105 958.47 | 122 720.56 |
| Investments total | 105 958.47 | 122 720.56 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 205.84 | 216.72 |
| Current deferred tax assets | 70.67 | 5 139.98 |
| Short term receivables total | 276.51 | 5 356.70 |
| Other current investments | 2 193.69 | |
| Cash and bank deposits | 336.26 | 505.82 |
| Cash and cash equivalents | 336.26 | 2 699.51 |
| Balance sheet total (assets) | 106 571.24 | 130 776.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 8 533.33 | 25 295.41 |
| Retained earnings | 54 898.73 | 79 628.44 |
| Profit of the financial year | 40 908.43 | 18 380.43 |
| Shareholders equity total | 105 340.49 | 124 304.28 |
| Non-current liabilities total | ||
| Current owed to group member | 1 222.12 | 1 286.74 |
| Short-term deferred tax liabilities | 8.64 | 5 104.52 |
| Other non-interest bearing current liabilities | 81.23 | |
| Current liabilities total | 1 230.76 | 6 472.48 |
| Balance sheet total (liabilities) | 106 571.24 | 130 776.76 |
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