M. Pico Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42818135
Drosselvænget 15 A, Ejby 4623 Lille Skensved
info@malermpico.dk
tel: 28683610
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -14.74 | -6.98 | -7.91 |
EBIT | -14.74 | -6.98 | -7.91 |
Other financial expenses | -0.07 | -0.04 | -0.16 |
Pre-tax profit | -14.81 | -7.01 | -8.07 |
Income taxes | 2.09 | 1.64 | |
Net earnings | -12.72 | -5.38 | -8.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 26.67 | 26.67 | |
Participating interests | 26.67 | ||
Investments total | 26.67 | 26.67 | 26.67 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 6.20 | 11.15 | |
Current other receivables | 0.06 | ||
Short term receivables total | 6.20 | 11.15 | 0.06 |
Cash and bank deposits | 8.57 | 1.59 | 2.14 |
Cash and cash equivalents | 8.57 | 1.59 | 2.14 |
Balance sheet total (assets) | 41.43 | 39.41 | 28.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 0.00 | ||
Retained earnings | -12.72 | -18.10 | |
Profit of the financial year | -12.72 | -5.38 | -8.07 |
Shareholders equity total | 27.28 | 21.90 | 13.83 |
Non-current liabilities total | |||
Current trade creditors | 4.38 | 4.38 | 5.00 |
Current owed to participating | 5.67 | 5.67 | |
Current owed to group member | 4.37 | ||
Short-term deferred tax liabilities | 4.11 | 3.32 | |
Other non-interest bearing current liabilities | 5.67 | 4.15 | |
Current liabilities total | 14.16 | 17.51 | 15.04 |
Balance sheet total (liabilities) | 41.43 | 39.41 | 28.86 |
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