M. Hersoug Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43203274
Tybjergvej 22, 2720 Vanløse
mh@mahsolutions.dk
tel: 51824433
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.42 | -59.66 |
| EBIT | -10.42 | -59.66 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.05 | -38.02 |
| Net income from associates (fin.) | 98.02 | |
| Pre-tax profit | 87.55 | -97.63 |
| Net earnings | 87.55 | -97.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 118.02 | |
| Investments total | 118.02 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 9.53 | 30.87 |
| Cash and cash equivalents | 9.53 | 30.87 |
| Balance sheet total (assets) | 127.55 | 30.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 98.02 | |
| Retained earnings | -98.02 | 87.55 |
| Profit of the financial year | 87.55 | -97.63 |
| Shareholders equity total | 127.55 | 29.92 |
| Non-current liabilities total | ||
| Current owed to participating | 0.95 | |
| Current liabilities total | 0.95 | |
| Balance sheet total (liabilities) | 127.55 | 30.87 |
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