M&A ApS — Credit Rating and Financial Key Figures
CVR number: 37450960
Askeengen 88, 2740 Skovlunde
andreas@richardmoller.dk
Income statement (kDKK)
2020 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -11.56 | -0.01 | -0.47 |
| Reduction non-current investment assets | - 835.00 | ||
| Pre-tax profit | -11.56 | -0.01 | - 835.47 |
| Net earnings | -11.56 | -0.01 | - 835.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 360.00 | 435.00 | 685.00 | 685.00 |
| Investments total | 360.00 | 435.00 | 685.00 | 685.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.50 | |||
| Short term receivables total | 0.50 | |||
| Cash and bank deposits | 2.13 | 2.63 | ||
| Cash and cash equivalents | 2.13 | 2.63 | ||
| Balance sheet total (assets) | 362.63 | 437.63 | 685.00 | 685.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 211.40 | ||||
| Other reserves | -50.00 | ||||
| Retained earnings | 525.59 | 302.63 | 302.63 | 302.62 | 302.62 |
| Profit of the financial year | -11.56 | -0.01 | - 835.47 | ||
| Shareholders equity total | 352.63 | 302.63 | 352.62 | 352.62 | - 482.85 |
| Provisions | 50.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 10.00 | 85.00 | 332.38 | 332.38 | 482.85 |
| Current liabilities total | 10.00 | 85.00 | 332.38 | 332.38 | 482.85 |
| Balance sheet total (liabilities) | 362.63 | 437.63 | 685.00 | 685.00 |
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