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Mads Lindgaard Brix Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40017526
Ågade 19, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.96 | -1.56 | -14.94 | -7.00 |
| EBIT | -3.75 | -5.96 | -1.56 | -14.94 | -7.00 |
| Other financial expenses | -87.42 | -61.71 | -40.09 | - 238.84 | - 232.77 |
| Net income from associates (fin.) | - 488.66 | 362.12 | 301.82 | 300.23 | - 184.03 |
| Pre-tax profit | - 579.84 | 294.46 | 260.17 | 46.45 | - 423.80 |
| Income taxes | 56.72 | 74.66 | |||
| Net earnings | - 579.84 | 294.46 | 316.89 | 121.10 | - 423.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 642.78 | 1 004.90 | 1 306.72 | 1 818.01 | 1 633.98 |
| Investments total | 642.78 | 1 004.90 | 1 306.72 | 1 818.01 | 1 633.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 56.72 | 228.22 | 111.97 | ||
| Short term receivables total | 56.72 | 228.22 | 111.97 | ||
| Cash and bank deposits | 0.02 | 0.00 | 0.02 | 0.02 | 0.48 |
| Cash and cash equivalents | 0.02 | 0.00 | 0.02 | 0.02 | 0.48 |
| Balance sheet total (assets) | 642.80 | 1 004.90 | 1 363.46 | 2 046.25 | 1 746.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 98.62 | 609.91 | 425.88 | ||
| Retained earnings | - 225.33 | - 805.17 | - 609.33 | - 803.73 | - 498.59 |
| Profit of the financial year | - 579.84 | 294.46 | 316.89 | 121.10 | - 423.80 |
| Shareholders equity total | - 755.17 | - 460.71 | - 143.82 | -22.72 | - 446.52 |
| Non-current deferred tax liabilities | 544.95 | 37.31 | |||
| Non-current liabilities total | 544.95 | 37.31 | |||
| Current loans from credit institutions | 500.00 | 470.63 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1.61 | 6.26 | 374.40 | ||
| Current owed to group member | 345.52 | 987.49 | 1 498.17 | 2 007.54 | 1 771.37 |
| Short-term deferred tax liabilities | 33.31 | ||||
| Other non-interest bearing current liabilities | 10.34 | 6.36 | |||
| Current liabilities total | 853.02 | 1 465.61 | 1 507.28 | 2 031.65 | 2 192.94 |
| Balance sheet total (liabilities) | 642.80 | 1 004.90 | 1 363.46 | 2 046.25 | 1 746.43 |
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