Mads Øxenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41863374
Elementfabrikken 18, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -8.16 | -0.16 | ||
EBIT | -8.16 | -0.16 | ||
Other financial expenses | -0.01 | -0.20 | -0.90 | -1.21 |
Net income from associates (fin.) | -14.01 | -26.18 | -3.87 | 11.20 |
Pre-tax profit | -14.02 | -34.54 | -4.93 | 9.99 |
Income taxes | 2.23 | 1.84 | 0.03 | 0.27 |
Net earnings | -11.79 | -32.70 | -4.90 | 10.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 28.22 | 2.04 | 9.37 | |
Participating interests | 20.00 | 20.00 | ||
Investments total | 28.22 | 2.04 | 20.00 | 29.37 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 1.84 | 2.07 | 2.34 | |
Short term receivables total | 1.84 | 2.07 | 2.34 | |
Balance sheet total (assets) | 28.22 | 3.88 | 22.07 | 31.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -11.79 | -44.49 | -49.39 | |
Profit of the financial year | -11.79 | -32.70 | -4.90 | 10.26 |
Shareholders equity total | 28.21 | -4.49 | -9.39 | 0.87 |
Provisions | 1.83 | |||
Non-current liabilities total | ||||
Current loans from credit institutions | 0.01 | 0.67 | ||
Current trade creditors | 0.00 | |||
Current owed to participating | 7.70 | 29.63 | 30.84 | |
Other non-interest bearing current liabilities | 0.00 | |||
Current liabilities total | 0.01 | 8.37 | 29.63 | 30.84 |
Balance sheet total (liabilities) | 28.22 | 3.88 | 22.07 | 31.71 |
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