Mikkel Alexander Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39974371
Østbanegade 55, 2100 København Ø
mikkelam@icloud.com
tel: 51890090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -6.25 | -2.73 | -3.20 |
| EBIT | -2.50 | -2.50 | -6.25 | -2.73 | -3.20 |
| Other financial expenses | -0.16 | -0.29 | |||
| Net income from associates (fin.) | 60.22 | -60.19 | |||
| Pre-tax profit | -2.50 | 57.72 | -66.60 | -2.73 | -3.49 |
| Net earnings | -2.50 | 57.72 | -66.60 | -2.73 | -3.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | ||||
| Participating interests | 60.32 | 0.13 | 0.13 | 0.13 | |
| Investments total | 0.10 | 60.32 | 0.13 | 0.13 | 0.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.49 | 33.49 | 33.49 | ||
| Short term receivables total | 33.49 | 33.49 | 33.49 | ||
| Balance sheet total (assets) | 0.10 | 60.32 | 33.62 | 33.62 | 33.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.32 | ||||
| Retained earnings | -62.82 | 55.22 | -11.38 | -14.12 | |
| Profit of the financial year | -2.50 | 57.72 | -66.60 | -2.73 | -3.49 |
| Shareholders equity total | -2.40 | 55.32 | 28.62 | 25.88 | 22.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.73 | 3.20 |
| Current owed to participating | 2.50 | 2.50 | 5.00 | 8.02 | |
| Current liabilities total | 2.50 | 5.00 | 5.00 | 7.73 | 11.23 |
| Balance sheet total (liabilities) | 0.10 | 60.32 | 33.62 | 33.62 | 33.62 |
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