M. Skaksen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41686456
Bredkærsvej 49, Klokkerholm 9320 Hjallerup
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit
EBIT-2.08-23.18-15.23
Other financial income6 722.9613.09289.41
Other financial expenses-5.98- 163.32
Pre-tax profit6 714.90- 173.42274.17
Income taxes- 677.5837.48-61.33
Net earnings6 037.32- 135.93212.84

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests3 999.983 999.983 999.98
Investments total3 999.983 999.983 999.98
Non-current loans receivable2 141.811 704.411 652.43
Long term receivables total2 141.811 704.411 652.43
Inventories total
Current deferred tax assets40.17
Short term receivables total40.17
Cash and bank deposits1.3012.6115.69
Cash and cash equivalents1.3012.6115.69
Balance sheet total (assets)6 143.095 757.165 668.10

Equity and liabilities (kDKK)

2021
2022
2023
Share capital50.0050.0050.00
Shares repurchased500.00122.00
Other reserves- 200.00
Retained earnings5 537.325 279.38
Profit of the financial year6 037.32- 135.93212.84
Shareholders equity total6 087.325 751.385 664.23
Non-current liabilities total
Current owed to participating5.78
Short-term deferred tax liabilities55.773.87
Current liabilities total55.775.783.87
Balance sheet total (liabilities)6 143.095 757.165 668.10
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