Michael Brandt Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38234196
Romancevej 24, 2730 Herlev
michaelbrandt1@hotmail.com
tel: 22352962
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | ||||
| Gross profit | -0.01 | ||||
| EBIT | -0.01 | ||||
| Other financial expenses | -2.64 | -5.42 | -7.43 | -8.65 | |
| Income from other inv. held as non-curr. assets | 84.89 | 178.54 | 258.86 | 181.32 | 104.78 |
| Pre-tax profit | 82.25 | 173.11 | 251.43 | 172.67 | 104.78 |
| Net earnings | 82.25 | 173.11 | 251.43 | 172.67 | 104.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179.97 | 158.51 | 67.36 | 58.69 | 50.47 |
| Investments total | 179.97 | 158.51 | 67.36 | 58.69 | 50.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | 350.00 | 190.00 | 113.00 | |
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Short term receivables total | 200.00 | 350.03 | 190.03 | 113.03 | |
| Cash and bank deposits | 815.20 | 817.74 | 956.14 | 1 282.37 | 1 457.25 |
| Cash and cash equivalents | 815.20 | 817.74 | 956.14 | 1 282.37 | 1 457.25 |
| Balance sheet total (assets) | 995.17 | 1 176.25 | 1 373.54 | 1 531.09 | 1 620.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 56.00 | 60.00 | ||
| Other reserves | 129.97 | 129.97 | 73.97 | 73.97 | 0.47 |
| Retained earnings | 707.76 | 738.01 | 855.12 | 1 050.55 | 1 292.72 |
| Profit of the financial year | 82.25 | 173.11 | 251.43 | 172.67 | 104.78 |
| Shareholders equity total | 969.98 | 1 091.10 | 1 286.52 | 1 403.19 | 1 507.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.80 | 1.66 | 42.54 | 83.42 | |
| Current owed to group member | 7.36 | 29.36 | 29.36 | 29.36 | 29.36 |
| Other non-interest bearing current liabilities | 17.84 | 52.00 | 56.00 | 56.00 | |
| Current liabilities total | 25.19 | 85.15 | 87.02 | 127.90 | 112.78 |
| Balance sheet total (liabilities) | 995.17 | 1 176.25 | 1 373.54 | 1 531.09 | 1 620.75 |
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