MADS BROSTRUP LIP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33352700
Rønnevangshusene 190, Baldersbr 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.91 | -6.25 | -63.83 | - 180.83 | -8.69 |
EBIT | -9.91 | -6.25 | -63.83 | - 180.83 | -8.69 |
Other financial income | 1.96 | 0.89 | 43.41 | 377.28 | |
Other financial expenses | -3.83 | -5.90 | -9.14 | -9.42 | -10.37 |
Net income from associates (fin.) | 100.00 | 100.00 | 100.00 | 10 161.22 | |
Pre-tax profit | 88.22 | 88.74 | 27.03 | 10 014.39 | 358.21 |
Income taxes | -20.02 | ||||
Net earnings | 88.22 | 88.74 | 27.03 | 10 014.39 | 338.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 212.50 | 2 212.50 | 2 212.50 | ||
Investments total | 2 212.50 | 2 212.50 | 2 212.50 | ||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 87.54 | 155.18 | |||
Current other receivables | 3 125.00 | 3 125.00 | |||
Short term receivables total | 87.54 | 155.18 | 3 125.00 | 3 125.00 | |
Cash and bank deposits | 0.56 | 0.55 | 191.86 | 9 305.92 | 9 612.71 |
Cash and cash equivalents | 0.56 | 0.55 | 191.86 | 9 305.92 | 9 612.71 |
Balance sheet total (assets) | 2 300.59 | 2 368.23 | 2 404.36 | 12 430.92 | 12 737.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 100.00 | 61.00 | 67.50 | ||
Retained earnings | 1 833.73 | 1 921.94 | 2 010.68 | 1 976.71 | 11 923.60 |
Profit of the financial year | 88.22 | 88.74 | 27.03 | 10 014.39 | 338.19 |
Shareholders equity total | 2 146.94 | 2 135.68 | 2 162.71 | 12 177.09 | 12 454.29 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 9.00 | 8.13 | ||
Short-term deferred tax liabilities | 20.02 | ||||
Other non-interest bearing current liabilities | 153.65 | 232.55 | 235.40 | 244.82 | 255.28 |
Current liabilities total | 153.65 | 232.55 | 241.65 | 253.82 | 283.42 |
Balance sheet total (liabilities) | 2 300.59 | 2 368.23 | 2 404.36 | 12 430.92 | 12 737.71 |
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