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 length | 12 | 12 | 12 | 12 | 12 |
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 companies | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 10.00 | ||||
Short term receivables total | 10.00 | ||||
Cash and bank deposits | 1.71 | 1.70 | 1.70 | 1.32 | |
Cash and cash equivalents | 1.71 | 1.70 | 1.70 | 1.32 | |
Balance sheet total (assets) | 40.00 | 31.71 | 31.70 | 31.70 | 31.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
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 total | 33.75 | 25.46 | 19.20 | 12.95 | 6.32 |
Non-current liabilities total | |||||
Current owed to participating | 12.50 | 6.25 | |||
Current owed to group member | 12.50 | ||||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 12.50 | 6.25 | 6.25 |
Current liabilities total | 6.25 | 6.25 | 12.50 | 18.75 | 25.00 |
Balance sheet total (liabilities) | 40.00 | 31.71 | 31.70 | 31.70 | 31.32 |
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