Michael Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43721542
Strandkærvej 87 B, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.50 | -49.47 | -14.11 |
| EBIT | -32.50 | -49.47 | -14.11 |
| Other financial expenses | -4.02 | -4.58 | |
| Net income from associates (fin.) | -1 628.41 | - 385.20 | |
| Pre-tax profit | -32.50 | -1 681.89 | - 403.88 |
| Net earnings | -32.50 | -1 681.89 | - 403.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 305.81 | 2 677.40 | 2 292.20 |
| Investments total | 4 305.81 | 2 677.40 | 2 292.20 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.09 | ||
| Cash and cash equivalents | 0.09 | ||
| Balance sheet total (assets) | 4 305.81 | 2 677.40 | 2 292.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 265.81 | ||
| Retained earnings | 4 233.31 | 2 551.42 | |
| Profit of the financial year | -32.50 | -1 681.89 | - 403.88 |
| Shareholders equity total | 4 273.31 | 2 591.42 | 2 187.54 |
| Non-current liabilities total | |||
| Current trade creditors | 32.50 | 20.63 | 7.50 |
| Current owed to participating | 65.36 | 97.26 | |
| Current liabilities total | 32.50 | 85.98 | 104.76 |
| Balance sheet total (liabilities) | 4 305.81 | 2 677.40 | 2 292.29 |
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