M. Skaksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41686456
Bredkærsvej 49, Klokkerholm 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | -2.08 | -23.18 | -15.23 |
| Other financial income | 6 722.96 | 13.09 | 289.41 |
| Other financial expenses | -5.98 | - 163.32 | |
| Pre-tax profit | 6 714.90 | - 173.42 | 274.17 |
| Income taxes | - 677.58 | 37.48 | -61.33 |
| Net earnings | 6 037.32 | - 135.93 | 212.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 999.98 | 3 999.98 | 3 999.98 |
| Investments total | 3 999.98 | 3 999.98 | 3 999.98 |
| Non-current loans receivable | 2 141.81 | 1 704.41 | 1 652.43 |
| Long term receivables total | 2 141.81 | 1 704.41 | 1 652.43 |
| Inventories total | |||
| Current deferred tax assets | 40.17 | ||
| Short term receivables total | 40.17 | ||
| Cash and bank deposits | 1.30 | 12.61 | 15.69 |
| Cash and cash equivalents | 1.30 | 12.61 | 15.69 |
| Balance sheet total (assets) | 6 143.09 | 5 757.16 | 5 668.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 122.00 | |
| Other reserves | - 200.00 | ||
| Retained earnings | 5 537.32 | 5 279.38 | |
| Profit of the financial year | 6 037.32 | - 135.93 | 212.84 |
| Shareholders equity total | 6 087.32 | 5 751.38 | 5 664.23 |
| Non-current liabilities total | |||
| Current owed to participating | 5.78 | ||
| Short-term deferred tax liabilities | 55.77 | 3.87 | |
| Current liabilities total | 55.77 | 5.78 | 3.87 |
| Balance sheet total (liabilities) | 6 143.09 | 5 757.16 | 5 668.10 |
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