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 length | 12 | 12 |
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 profit | 151.62 | - 272.79 |
Income taxes | 1.06 | -0.18 |
Net earnings | 152.68 | - 272.97 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 270.29 | |
Investments total | 270.29 | |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 1.06 | |
Short term receivables total | 1.06 | |
Cash and bank deposits | 0.17 | 0.17 |
Cash and cash equivalents | 0.17 | 0.17 |
Balance sheet total (assets) | 271.52 | 0.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Asset revaluation reserve | 170.29 | |
Retained earnings | - 170.29 | 152.68 |
Profit of the financial year | 152.68 | - 272.97 |
Shareholders equity total | 202.68 | -70.29 |
Non-current liabilities total | ||
Current trade creditors | 4.00 | |
Current owed to group member | 64.84 | 63.96 |
Other non-interest bearing current liabilities | 6.50 | |
Current liabilities total | 68.84 | 70.46 |
Balance sheet total (liabilities) | 271.52 | 0.17 |
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