Michael Damgaard Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38112996
Laubsvej 50, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.33 | -9.25 | -10.00 | -5.63 | -21.72 |
| EBIT | -13.33 | -9.25 | -10.00 | -5.63 | -21.72 |
| Other financial income | 2.19 | ||||
| Other financial expenses | -4.27 | -5.57 | -0.23 | -2.04 | |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 243.19 | 273.47 | 378.82 | -1 070.74 | |
| Pre-tax profit | -37.59 | 228.37 | 263.47 | 372.96 | -1 092.31 |
| Net earnings | -37.59 | 228.37 | 263.47 | 372.96 | -1 092.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 378.05 | ||||
| Participating interests | 49.50 | 5 843.83 | 6 222.65 | 5 171.91 | |
| Investments total | 49.50 | 2 378.05 | 5 843.83 | 6 222.65 | 5 171.91 |
| Non-curr. owed by particip. interest comp. | 412.19 | ||||
| Long term receivables total | 412.19 | ||||
| Inventories total | |||||
| Current other receivables | 0.69 | ||||
| Short term receivables total | 0.69 | ||||
| Cash and bank deposits | 4.46 | ||||
| Cash and cash equivalents | 4.46 | ||||
| Balance sheet total (assets) | 49.50 | 2 378.05 | 5 843.83 | 6 222.65 | 5 589.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 288.55 | 5 734.33 | 6 113.15 | 4 865.97 | |
| Retained earnings | -86.61 | - 367.39 | - 412.49 | - 527.84 | 1 092.31 |
| Profit of the financial year | -37.59 | 228.37 | 263.47 | 372.96 | -1 092.31 |
| Shareholders equity total | -74.20 | 2 199.53 | 5 635.31 | 6 008.28 | 4 915.97 |
| Non-current owed to group member | 615.71 | ||||
| Non-current deferred tax liabilities | 30.31 | ||||
| Non-current liabilities total | 646.02 | ||||
| Current trade creditors | 23.75 | 10.00 | 20.00 | 13.13 | 25.00 |
| Current owed to participating | 70.81 | ||||
| Other non-interest bearing current liabilities | 29.14 | 168.52 | 188.52 | 201.25 | 2.27 |
| Current liabilities total | 123.70 | 178.52 | 208.52 | 214.37 | 27.27 |
| Balance sheet total (liabilities) | 49.50 | 2 378.05 | 5 843.83 | 6 222.65 | 5 589.26 |
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