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MICHAEL SCHØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33639422
Råvænget 32, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.77 | 493.94 | |||
| External services | -6.00 | -8.26 | -6.83 | -8.38 | -9.67 |
| Gross profit | 255.77 | 485.68 | -6.83 | -8.38 | -9.67 |
| EBIT | 255.77 | 485.68 | -6.83 | -8.38 | -9.67 |
| Other financial income | 0.10 | 9.69 | |||
| Other financial expenses | -1.75 | -1.12 | -1.37 | -6.68 | |
| Net income from associates (fin.) | 308.73 | 345.65 | 615.40 | ||
| Pre-tax profit | 254.02 | 484.56 | 300.53 | 330.68 | 615.42 |
| Net earnings | 254.02 | 484.56 | 300.53 | 330.68 | 615.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 840.88 | 1 040.82 | 1 104.56 | 1 303.20 | 1 428.61 |
| Investments total | 840.88 | 1 040.82 | 1 104.56 | 1 303.20 | 1 428.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 21.11 | 30.64 | |||
| Cash and bank deposits | 98.95 | 157.56 | 165.81 | 41.35 | 238.27 |
| Cash and cash equivalents | 98.95 | 157.56 | 165.81 | 62.45 | 268.91 |
| Balance sheet total (assets) | 939.83 | 1 198.39 | 1 270.37 | 1 365.66 | 1 697.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 284.00 | 270.00 |
| Other reserves | 162.88 | 362.82 | 426.56 | 625.21 | 750.61 |
| Retained earnings | 211.93 | 37.21 | 222.43 | 40.31 | -24.41 |
| Profit of the financial year | 254.02 | 484.56 | 300.53 | 330.68 | 615.42 |
| Shareholders equity total | 934.83 | 1 193.39 | 1 265.12 | 1 360.20 | 1 691.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.25 | 5.46 | 5.90 |
| Current liabilities total | 5.00 | 5.00 | 5.25 | 5.46 | 5.90 |
| Balance sheet total (liabilities) | 939.83 | 1 198.39 | 1 270.37 | 1 365.66 | 1 697.52 |
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