Mads Fleissig Klemmensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41495286
Colbjørnsensgade 34, 1652 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.20 | -7.33 | -4.72 | -4.72 | -4.72 |
| EBIT | -13.20 | -7.33 | -4.72 | -4.72 | -4.72 |
| Other financial expenses | -0.09 | ||||
| Net income from associates (fin.) | 108.00 | ||||
| Pre-tax profit | -13.20 | -7.33 | -4.82 | -4.72 | 103.28 |
| Income taxes | 2.90 | 1.61 | 1.06 | 1.04 | -6.62 |
| Net earnings | -10.30 | -5.71 | -3.76 | -3.69 | 96.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28.80 | 28.80 | 28.80 | 28.80 | 28.80 |
| Investments total | 28.80 | 28.80 | 28.80 | 28.80 | 28.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 108.00 | ||||
| Current deferred tax assets | 2.90 | 4.52 | 5.58 | 6.62 | |
| Short term receivables total | 2.90 | 4.52 | 5.58 | 6.62 | 108.00 |
| Balance sheet total (assets) | 31.70 | 33.32 | 34.38 | 35.41 | 136.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.30 | -16.01 | -19.77 | -23.45 | |
| Profit of the financial year | -10.30 | -5.71 | -3.76 | -3.69 | 96.66 |
| Shareholders equity total | 29.70 | 23.99 | 20.23 | 16.55 | 113.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.00 | 9.32 | 14.14 | 18.87 | 23.59 |
| Current liabilities total | 2.00 | 9.32 | 14.14 | 18.87 | 23.59 |
| Balance sheet total (liabilities) | 31.70 | 33.32 | 34.38 | 35.41 | 136.80 |
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