Mackenhauer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37319449
Sverigesgade 10, 4690 Haslev
shm@ringholmen.dk
tel: 41686521

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-18.66-2.50
EBIT-18.66-2.50
Other financial expenses-0.01
Net income from associates (fin.)170.29- 270.29
Pre-tax profit151.62- 272.79
Income taxes1.06-0.18
Net earnings152.68- 272.97

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies270.29
Investments total270.29
Long term receivables total
Inventories total
Current deferred tax assets1.06
Short term receivables total1.06
Cash and bank deposits0.170.17
Cash and cash equivalents0.170.17
Balance sheet total (assets)271.520.17

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Asset revaluation reserve170.29
Retained earnings- 170.29152.68
Profit of the financial year152.68- 272.97
Shareholders equity total202.68-70.29
Non-current liabilities total
Current trade creditors4.00
Current owed to group member64.8463.96
Other non-interest bearing current liabilities6.50
Current liabilities total68.8470.46
Balance sheet total (liabilities)271.520.17
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