MBReiersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42991546
Gammel Køge Landevej 243 A, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.68 | -7.64 |
| EBIT | -7.68 | -7.64 |
| Other financial income | 6.47 | |
| Other financial expenses | -0.10 | -7.88 |
| Pre-tax profit | -7.78 | -9.05 |
| Income taxes | 0.46 | 1.99 |
| Net earnings | -7.32 | -7.06 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 42.84 | 42.84 |
| Investments total | 42.84 | 42.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 101.72 | |
| Current deferred tax assets | 0.46 | 2.46 |
| Short term receivables total | 0.46 | 104.17 |
| Cash and bank deposits | 15.06 | 7.42 |
| Cash and cash equivalents | 15.06 | 7.42 |
| Balance sheet total (assets) | 58.35 | 154.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 5.67 | 5.67 |
| Retained earnings | -7.32 | |
| Profit of the financial year | -7.32 | -7.06 |
| Shareholders equity total | 38.35 | 31.29 |
| Non-current liabilities total | ||
| Current owed to participating | 20.00 | 123.13 |
| Current liabilities total | 20.00 | 123.13 |
| Balance sheet total (liabilities) | 58.35 | 154.43 |
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