Mads N Birk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42134732
Vollerslevvej 45, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.24 | -3.25 | -3.13 | -3.63 |
| EBIT | -4.24 | -3.25 | -3.13 | -3.63 |
| Other financial expenses | -0.10 | -0.19 | -0.23 | |
| Net income from associates (fin.) | 18.09 | -26.09 | 112.63 | 15.78 |
| Pre-tax profit | 13.74 | -29.53 | 109.27 | 12.16 |
| Net earnings | 13.74 | -29.53 | 109.27 | 12.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 26.09 | 112.63 | 128.41 | |
| Investments total | 26.09 | 112.63 | 128.41 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 30.66 | 27.22 | 27.22 | 20.73 |
| Cash and cash equivalents | 30.66 | 27.22 | 27.22 | 20.73 |
| Balance sheet total (assets) | 56.74 | 27.22 | 139.85 | 149.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.09 | 104.63 | 120.41 | |
| Retained earnings | -18.09 | 13.74 | - 120.41 | -26.93 |
| Profit of the financial year | 13.74 | -29.53 | 109.27 | 12.16 |
| Shareholders equity total | 53.74 | 24.22 | 133.49 | 145.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 6.36 | 3.50 |
| Current liabilities total | 3.00 | 3.00 | 6.36 | 3.50 |
| Balance sheet total (liabilities) | 56.74 | 27.22 | 139.85 | 149.14 |
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