Mads-Emil Steen Poulsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41024135
Vejrøgade 7, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.25-8.27-6.25-6.25-6.63
EBIT-6.25-8.27-6.25-6.25-6.63
Other financial expenses-0.03-0.01
Pre-tax profit-6.25-8.29-6.26-6.25-6.63
Net earnings-6.25-8.29-6.26-6.25-6.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30.0030.0030.0030.0030.00
Investments total30.0030.0030.0030.0030.00
Long term receivables total
Inventories total
Current other receivables10.00
Short term receivables total10.00
Cash and bank deposits1.711.701.701.32
Cash and cash equivalents1.711.701.701.32
Balance sheet total (assets)40.0031.7131.7031.7031.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-6.25-14.54-20.80-27.05
Profit of the financial year-6.25-8.29-6.26-6.25-6.63
Shareholders equity total33.7525.4619.2012.956.32
Non-current liabilities total
Current owed to participating12.506.25
Current owed to group member12.50
Other non-interest bearing current liabilities6.256.2512.506.256.25
Current liabilities total6.256.2512.5018.7525.00
Balance sheet total (liabilities)40.0031.7131.7031.7031.32
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