Mads Vang Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37915475
Dr. Priemes Vej 2, 1854 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -3.13 | -5.00 | ||
| EBIT | -6.75 | -3.13 | -5.00 | ||
| Other financial expenses | -2.31 | -0.38 | 0.12 | -0.09 | |
| Net income from associates (fin.) | - 122.51 | 45.06 | 15.39 | - 100.45 | |
| Pre-tax profit | -9.06 | - 122.51 | 41.55 | 15.51 | - 105.54 |
| Income taxes | 1.85 | 1.10 | |||
| Net earnings | -9.06 | - 122.51 | 41.55 | 17.37 | - 104.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 40.00 | 85.06 | 100.45 | |
| Investments total | 80.00 | 40.00 | 85.06 | 100.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.51 | ||||
| Current other receivables | 2.44 | 2.44 | 2.44 | ||
| Current deferred tax assets | 4.29 | 5.39 | |||
| Short term receivables total | 44.95 | 2.44 | 2.44 | 4.29 | 5.39 |
| Cash and bank deposits | 40.00 | 130.15 | 121.99 | ||
| Cash and cash equivalents | 40.00 | 130.15 | 121.99 | ||
| Balance sheet total (assets) | 124.95 | 82.44 | 217.65 | 226.74 | 5.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.45 | -40.00 | |||
| Retained earnings | -9.78 | -18.84 | - 141.36 | - 160.26 | -42.44 |
| Profit of the financial year | -9.06 | - 122.51 | 41.55 | 17.37 | - 104.44 |
| Shareholders equity total | -18.84 | - 101.36 | -59.80 | -42.44 | - 146.88 |
| Non-current owed to group member | 64.37 | ||||
| Non-current deferred tax liabilities | 2.62 | ||||
| Non-current liabilities total | 64.37 | 2.62 | |||
| Current loans from credit institutions | 0.82 | ||||
| Current owed to participating | 40.00 | 25.03 | 89.39 | 89.39 | |
| Current owed to group member | 64.37 | 252.42 | 179.77 | 47.20 | |
| Other non-interest bearing current liabilities | 79.43 | 79.43 | 0.00 | 7.23 | |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 79.43 | 183.80 | 277.45 | 269.17 | 149.65 |
| Balance sheet total (liabilities) | 124.95 | 82.44 | 217.65 | 226.74 | 5.39 |
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