MADS BECK IVERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33579160
Skovvej 5 A, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -7.94 | -7.56 | -10.78 | -11.25 |
| EBIT | -7.81 | -7.94 | -7.56 | -10.78 | -11.25 |
| Other financial expenses | -0.20 | ||||
| Net income from associates (fin.) | -80.00 | 60.00 | - 150.00 | ||
| Pre-tax profit | -87.81 | -7.94 | 52.44 | - 160.78 | -11.45 |
| Net earnings | -87.81 | -7.94 | 52.44 | - 160.78 | -11.45 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 120.00 | 120.00 | 150.00 |
| Investments total | 120.00 | 120.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.01 | 0.01 | 30.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 30.01 |
| Balance sheet total (assets) | 120.01 | 120.01 | 180.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 116.47 | - 204.28 | - 212.22 | - 159.78 | - 320.56 |
| Profit of the financial year | -87.81 | -7.94 | 52.44 | - 160.78 | -11.45 |
| Shareholders equity total | - 124.28 | - 132.22 | -79.78 | - 240.56 | - 252.01 |
| Non-current owed to group member | 239.30 | 247.23 | 254.79 | 233.66 | 244.91 |
| Non-current liabilities total | 239.30 | 247.23 | 254.79 | 233.66 | 244.91 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.90 | 6.90 |
| Other non-interest bearing current liabilities | 0.20 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 6.90 | 7.10 |
| Balance sheet total (liabilities) | 120.01 | 120.01 | 180.01 |
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