MC HOLDING, FREDERIKSBERG, ApS — Credit Rating and Financial Key Figures
CVR number: 29139911
Godthåbsvej 190, 2720 Vanløse
cdwt@jubii.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -80.27 | ||||
| External services | 11.14 | ||||
| Gross profit | -69.13 | -0.10 | -4.10 | -3.28 | -3.03 |
| Other operating expenses | -8.67 | ||||
| EBIT | -77.80 | -0.10 | -4.10 | -3.28 | -3.03 |
| Other financial income | 37.24 | 23.57 | 15.91 | ||
| Other financial expenses | -0.11 | - 789.33 | -0.51 | -0.11 | |
| Pre-tax profit | -40.56 | 23.36 | - 793.43 | -3.78 | 12.78 |
| Income taxes | -35.25 | -0.33 | -5.13 | ||
| Net earnings | -75.81 | 23.03 | - 793.43 | -8.91 | 12.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.03 | 0.03 | 22.31 | 22.14 | 22.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.56 | 8.73 | |||
| Current other receivables | 1 310.18 | 1 333.57 | 508.14 | 508.31 | 524.22 |
| Short term receivables total | 1 318.73 | 1 342.30 | 508.14 | 508.31 | 524.22 |
| Cash and bank deposits | 0.03 | 0.03 | 22.31 | 22.14 | 22.14 |
| Cash and cash equivalents | 0.03 | 0.03 | 22.31 | 22.14 | 22.14 |
| Balance sheet total (assets) | 1 318.80 | 1 342.37 | 552.76 | 552.59 | 568.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 16.83 | ||||
| Retained earnings | 1 208.19 | 1 115.55 | 1 155.40 | 361.97 | 353.06 |
| Profit of the financial year | -75.81 | 23.03 | - 793.43 | -8.91 | 12.78 |
| Shareholders equity total | 1 257.38 | 1 280.40 | 486.97 | 478.06 | 490.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.42 | 5.63 | 5.46 | 5.57 | 5.68 |
| Short-term deferred tax liabilities | 35.25 | 35.58 | 35.58 | 40.93 | 40.93 |
| Other non-interest bearing current liabilities | 20.75 | 20.75 | 24.75 | 28.03 | 31.06 |
| Current liabilities total | 61.42 | 61.96 | 65.79 | 74.53 | 77.67 |
| Balance sheet total (liabilities) | 1 318.80 | 1 342.37 | 552.76 | 552.59 | 568.51 |
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