M. Hald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39906805
Lærkehegnet 9, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.60 | 20.41 | 11.98 | ||
| External services | -4.26 | -4.58 | -5.88 | ||
| Gross profit | 101.34 | 15.84 | 6.11 | -5.00 | -6.25 |
| EBIT | 101.34 | 15.84 | 6.11 | -5.00 | -6.25 |
| Other financial expenses | -0.19 | -0.46 | -0.42 | -0.68 | |
| Net income from associates (fin.) | - 272.56 | -99.36 | |||
| Pre-tax profit | 101.34 | 15.65 | 5.65 | - 277.98 | - 106.29 |
| Net earnings | 101.34 | 15.65 | 5.65 | - 277.98 | - 106.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 99.37 | 119.78 | 156.77 | 256.54 | 7.18 |
| Investments total | 99.37 | 119.78 | 156.77 | 256.54 | 7.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.65 | 4.88 | 9.42 | 3.75 | 2.50 |
| Cash and cash equivalents | 9.65 | 4.88 | 9.42 | 3.75 | 2.50 |
| Balance sheet total (assets) | 109.02 | 124.67 | 166.19 | 260.30 | 9.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 99.37 | 119.78 | 132.81 | 225.16 | |
| Retained earnings | - 144.82 | -63.89 | -61.27 | - 147.96 | - 200.79 |
| Profit of the financial year | 101.34 | 15.65 | 5.65 | - 277.98 | - 106.29 |
| Shareholders equity total | 105.89 | 121.54 | 127.19 | - 150.79 | - 257.08 |
| Non-current loans from credit institutions | 381.33 | ||||
| Non-current liabilities total | 381.33 | ||||
| Current trade creditors | 3.13 | 3.13 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 35.00 | 25.75 | 262.75 | ||
| Current liabilities total | 3.13 | 3.13 | 39.00 | 29.75 | 266.75 |
| Balance sheet total (liabilities) | 109.02 | 124.67 | 166.19 | 260.30 | 9.67 |
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