M. Ewald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38931865
Høje Bøge 7, 2850 Nærum
mortenewald@gmail.com
tel: 61319931
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -17.17 | -5.06 | -38.32 | -26.47 |
| EBIT | -1.88 | -17.17 | -5.06 | -38.32 | -26.47 |
| Other financial income | 13.65 | 37.66 | -47.51 | 0.37 | |
| Other financial expenses | -0.16 | -1.04 | -2.38 | -0.64 | |
| Net income from associates (fin.) | -53.09 | 702.35 | 208.95 | ||
| Pre-tax profit | -54.96 | 698.67 | 31.56 | -88.21 | 182.21 |
| Income taxes | -5.98 | 5.75 | |||
| Net earnings | -54.96 | 698.67 | 25.58 | -88.21 | 187.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.32 | 208.95 | |||
| Investments total | 47.32 | 208.95 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 425.83 | 255.32 | 171.00 | ||
| Current deferred tax assets | 20.00 | 61.19 | |||
| Short term receivables total | 20.00 | 425.83 | 255.32 | 171.00 | 61.19 |
| Cash and bank deposits | 0.00 | 145.91 | 231.48 | 124.52 | 92.21 |
| Cash and cash equivalents | 0.00 | 145.91 | 231.48 | 124.52 | 92.21 |
| Balance sheet total (assets) | 67.32 | 571.74 | 486.80 | 295.52 | 362.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 150.00 | ||
| Other reserves | 58.95 | ||||
| Retained earnings | - 101.46 | - 309.43 | 274.85 | 300.42 | - 146.74 |
| Profit of the financial year | -54.96 | 698.67 | 25.58 | -88.21 | 187.96 |
| Shareholders equity total | - 156.43 | 542.25 | 454.82 | 252.21 | 290.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 20.00 | 5.98 | 55.44 | ||
| Other non-interest bearing current liabilities | 203.75 | 25.99 | 25.99 | 38.31 | 11.75 |
| Current liabilities total | 223.75 | 29.49 | 31.98 | 43.31 | 72.19 |
| Balance sheet total (liabilities) | 67.32 | 571.74 | 486.80 | 295.52 | 362.35 |
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