Mads Øxenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41863374
Elementfabrikken 18, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 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 |
| Net income from associates (fin.) | -14.01 | -26.18 | -3.87 |
| Pre-tax profit | -14.02 | -34.54 | -4.93 |
| Income taxes | 2.23 | 1.84 | 0.03 |
| Net earnings | -11.79 | -32.70 | -4.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 28.22 | 2.04 | |
| Participating interests | 20.00 | ||
| Investments total | 28.22 | 2.04 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.84 | 2.07 | |
| Short term receivables total | 1.84 | 2.07 | |
| Balance sheet total (assets) | 28.22 | 3.88 | 22.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.79 | -44.49 | |
| Profit of the financial year | -11.79 | -32.70 | -4.90 |
| Shareholders equity total | 28.21 | -4.49 | -9.39 |
| 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 | |
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 0.01 | 8.37 | 29.63 |
| Balance sheet total (liabilities) | 28.22 | 3.88 | 22.07 |
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