M1312 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41597992
Kronprinsensgade 38, 5000 Odense C
anders@emazys.com
tel: 20614870
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -1 080.00 | 312.00 | 23.00 | 538.20 |
| External services | -3.00 | -3.00 | -4.00 | -5.00 |
| Gross profit | -1 083.00 | 309.00 | 19.00 | 533.20 |
| EBIT | -1 083.00 | 309.00 | 19.00 | 533.20 |
| Other financial expenses | -2.00 | -20.68 | ||
| Pre-tax profit | -1 083.00 | 309.00 | 17.00 | 512.52 |
| Net earnings | -1 083.00 | 309.00 | 17.00 | 512.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | -1.00 | |||
| Tangible assets total | -1.00 | |||
| Holdings in group member companies | 410.00 | 722.00 | 746.00 | 1 283.36 |
| Investments total | 410.00 | 722.00 | 746.00 | 1 283.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.00 | |||
| Short term receivables total | 4.00 | |||
| Cash and bank deposits | 266.00 | 254.76 | ||
| Cash and cash equivalents | 266.00 | 254.76 | ||
| Balance sheet total (assets) | 410.00 | 726.00 | 1 011.00 | 1 538.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 272.00 | 584.00 | 683.00 | 1 220.71 |
| Retained earnings | 1 178.00 | - 217.00 | -82.00 | - 603.16 |
| Profit of the financial year | -1 083.00 | 309.00 | 17.00 | 512.52 |
| Shareholders equity total | 407.00 | 716.00 | 658.00 | 1 170.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.13 |
| Current owed to group member | 7.00 | 350.00 | 364.93 | |
| Current liabilities total | 3.00 | 10.00 | 353.00 | 368.05 |
| Balance sheet total (liabilities) | 410.00 | 726.00 | 1 011.00 | 1 538.12 |
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