Michael Foshammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40482830
Julemosevænge 27, 3540 Lynge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.30 | -2.30 | 153.41 | - 196.63 |
| EBIT | -1.30 | -2.30 | 153.41 | - 196.63 |
| Other financial expenses | -0.03 | -0.01 | -0.01 | |
| Pre-tax profit | -1.30 | -2.33 | 153.40 | - 196.63 |
| Income taxes | 0.95 | 0.00 | ||
| Net earnings | -1.30 | -1.37 | 153.41 | - 196.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.72 | 194.12 | |
| Investments total | 40.00 | 40.72 | 194.12 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.95 | 0.96 | 0.96 | |
| Short term receivables total | 0.95 | 0.96 | 0.96 | |
| Cash and bank deposits | 0.01 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.00 | ||
| Balance sheet total (assets) | 40.00 | 41.68 | 195.08 | 0.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.30 | -2.67 | 150.73 | |
| Profit of the financial year | -1.30 | -1.37 | 153.41 | - 196.63 |
| Shareholders equity total | 38.70 | 37.33 | 190.74 | -5.90 |
| Provisions | -2.01 | |||
| Non-current loans from credit institutions | 0.50 | |||
| Non-current owed to group member | 1.30 | 4.35 | 4.35 | 4.35 |
| Non-current liabilities total | 1.30 | 4.35 | 4.35 | 4.84 |
| Other non-interest bearing current liabilities | 2.01 | 2.01 | ||
| Current liabilities total | 2.01 | 2.01 | ||
| Balance sheet total (liabilities) | 40.00 | 41.68 | 195.08 | 0.96 |
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