Michael Damgaard Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38112996
Laubsvej 50, 7500 Holstebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.81 | -13.33 | -9.25 | -10.00 | -5.63 |
| EBIT | -58.81 | -13.33 | -9.25 | -10.00 | -5.63 |
| Other financial expenses | -1.08 | -4.27 | -5.57 | -0.23 | |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 243.19 | 273.47 | 378.82 | ||
| Pre-tax profit | -59.89 | -37.59 | 228.37 | 263.47 | 372.96 |
| Net earnings | -59.89 | -37.59 | 228.37 | 263.47 | 372.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 378.05 | ||||
| Participating interests | 69.50 | 49.50 | 5 843.83 | 6 222.65 | |
| Investments total | 69.50 | 49.50 | 2 378.05 | 5 843.83 | 6 222.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 69.50 | 49.50 | 2 378.05 | 5 843.83 | 6 222.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 288.55 | 5 734.33 | 6 113.15 | ||
| Retained earnings | -26.72 | -86.61 | - 367.39 | - 412.49 | - 527.84 |
| Profit of the financial year | -59.89 | -37.59 | 228.37 | 263.47 | 372.96 |
| Shareholders equity total | -36.61 | -74.20 | 2 199.53 | 5 635.31 | 6 008.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 23.75 | 10.00 | 20.00 | 13.13 |
| Current owed to participating | 68.09 | 70.81 | |||
| Other non-interest bearing current liabilities | 28.02 | 29.14 | 168.52 | 188.52 | 201.25 |
| Current liabilities total | 106.11 | 123.70 | 178.52 | 208.52 | 214.37 |
| Balance sheet total (liabilities) | 69.50 | 49.50 | 2 378.05 | 5 843.83 | 6 222.65 |
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