Mads Nielsen Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43975749
Strandlinien 59, 2791 Dragør
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Net income from associates (fin.) | - 540.99 | 112.71 |
| Pre-tax profit | - 540.99 | 112.71 |
| Net earnings | - 540.99 | 112.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 58.63 | 211.35 |
| Investments total | 58.63 | 211.35 |
| Non-current loans receivable | 533.00 | 533.00 |
| Long term receivables total | 533.00 | 533.00 |
| Inventories total | ||
| Current other receivables | 291.31 | 240.00 |
| Current deferred tax assets | 37.88 | |
| Short term receivables total | 291.31 | 277.88 |
| Cash and bank deposits | 184.52 | |
| Cash and cash equivalents | 184.52 | |
| Balance sheet total (assets) | 882.95 | 1 206.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 709.47 | 168.48 |
| Profit of the financial year | - 540.99 | 112.71 |
| Shareholders equity total | 208.48 | 321.19 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 51.31 | 184.52 |
| Short-term deferred tax liabilities | 37.88 | |
| Other non-interest bearing current liabilities | 618.15 | 658.16 |
| Current liabilities total | 674.47 | 885.55 |
| Balance sheet total (liabilities) | 882.95 | 1 206.75 |
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