Martin Skaarup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43187295
Balle Husevej 114, 8600 Silkeborg
tel: 20843890
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.30 | -5.27 | -5.30 |
| EBIT | -9.30 | -5.27 | -5.30 |
| Other financial income | 0.08 | ||
| Other financial expenses | -7.19 | -11.09 | -10.77 |
| Net income from associates (fin.) | 3.31 | 28.33 | -41.48 |
| Pre-tax profit | -13.18 | 11.96 | -57.48 |
| Net earnings | -13.18 | 11.96 | -57.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 403.31 | 366.64 | 339.16 |
| Investments total | 403.31 | 366.64 | 339.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 14.00 | ||
| Short term receivables total | 14.00 | ||
| Cash and bank deposits | 38.34 | 35.46 | 30.23 |
| Cash and cash equivalents | 38.34 | 35.46 | 30.23 |
| Balance sheet total (assets) | 441.66 | 416.10 | 369.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.31 | 31.64 | |
| Retained earnings | -3.31 | -44.82 | -1.22 |
| Profit of the financial year | -13.18 | 11.96 | -57.48 |
| Shareholders equity total | 26.82 | 38.78 | -18.69 |
| Non-current deferred tax liabilities | 342.04 | 358.12 | 368.89 |
| Non-current liabilities total | 342.04 | 358.12 | 368.89 |
| Current loans from credit institutions | 65.00 | ||
| Current trade creditors | 7.80 | 5.20 | 5.20 |
| Other non-interest bearing current liabilities | 14.00 | 14.00 | |
| Current liabilities total | 72.80 | 19.20 | 19.20 |
| Balance sheet total (liabilities) | 441.66 | 416.10 | 369.40 |
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