Finn Mäckler Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42110760
Borgevej 30, 2800 Kongens Lyngby
finn@mackler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.11 | 47.63 | 197.15 |
| Employee benefit expenses | -92.08 | - 353.49 | |
| EBIT | 25.11 | -44.45 | - 156.34 |
| Other financial expenses | -1.23 | -0.92 | -0.25 |
| Pre-tax profit | 23.88 | -45.37 | - 156.59 |
| Income taxes | -5.95 | 7.53 | -1.58 |
| Net earnings | 17.93 | -37.84 | - 158.17 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 39.60 | 39.60 | 39.60 |
| Investments total | 39.60 | 39.60 | 39.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.00 | 1.00 | 1.00 |
| Current other receivables | 80.80 | 10.00 | |
| Current deferred tax assets | 1.58 | ||
| Short term receivables total | 81.80 | 2.58 | 11.00 |
| Cash and bank deposits | 22.48 | 94.22 | 110.88 |
| Cash and cash equivalents | 22.48 | 94.22 | 110.88 |
| Balance sheet total (assets) | 143.88 | 136.40 | 161.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.93 | -19.91 | |
| Profit of the financial year | 17.93 | -37.84 | - 158.17 |
| Shareholders equity total | 57.92 | 20.09 | - 138.09 |
| Provisions | 5.95 | ||
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 25.00 | 77.67 |
| Other non-interest bearing current liabilities | 60.00 | 91.31 | 221.90 |
| Current liabilities total | 80.00 | 116.31 | 299.56 |
| Balance sheet total (liabilities) | 143.88 | 136.40 | 161.48 |
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