Malte Fanefjord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40146407
Elmelunden 5, 8362 Hørning
tel: 61728848
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.35 | -5.00 | -1.45 | -5.47 | -6.10 |
| EBIT | -0.35 | -5.00 | -1.45 | -5.47 | -6.10 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -12.57 | -9.70 | -9.68 | -10.25 | -10.68 |
| Pre-tax profit | -12.92 | -14.70 | -11.13 | -15.73 | -16.54 |
| Net earnings | -12.92 | -14.70 | -11.13 | -15.73 | -16.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 314.27 | 314.27 | 335.39 | 335.39 | 335.39 |
| Long term receivables total | 314.27 | 314.27 | 335.39 | 335.39 | 335.39 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.85 | |||
| Cash and cash equivalents | 0.00 | 0.85 | |||
| Balance sheet total (assets) | 314.27 | 314.27 | 335.39 | 335.39 | 336.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.25 | -22.17 | -36.87 | -48.00 | -63.73 |
| Profit of the financial year | -12.92 | -14.70 | -11.13 | -15.73 | -16.54 |
| Shareholders equity total | -22.17 | 3.14 | -8.00 | -23.73 | -40.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 336.44 | 306.13 | 338.39 | 354.11 | 371.50 |
| Current liabilities total | 336.44 | 311.13 | 343.39 | 359.11 | 376.50 |
| Balance sheet total (liabilities) | 314.27 | 314.27 | 335.39 | 335.39 | 336.24 |
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