Mads Myhlendorph Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38045695
Trollesmindevænget 13, 3400 Hillerød
myhlendorph90@hotmail.dk
tel: 30683810
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 522.00 | - 390.02 | |||
| External services | -8.00 | -10.25 | |||
| Gross profit | -8.14 | -6.26 | 514.00 | - 400.27 | |
| EBIT | -8.14 | -6.26 | 514.00 | - 400.27 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.08 | -0.03 | -2.00 | -2.00 | -1.64 |
| Pre-tax profit | -8.22 | -6.30 | -2.00 | 512.00 | - 401.91 |
| Income taxes | 8.00 | 6.00 | |||
| Net earnings | -8.22 | -6.30 | 6.00 | 518.00 | - 401.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 572.00 | 121.82 | |
| Investments total | 50.00 | 572.00 | 121.82 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.00 | 48.68 | ||
| Current deferred tax assets | 8.00 | 67.00 | ||
| Short term receivables total | 8.00 | 71.00 | 48.68 | |
| Cash and bank deposits | 0.48 | 1.00 | 1.00 | 0.86 |
| Cash and cash equivalents | 0.48 | 1.00 | 1.00 | 0.86 |
| Balance sheet total (assets) | 0.48 | 59.00 | 644.00 | 171.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 462.00 | 71.82 | |||
| Retained earnings | -71.22 | -79.45 | -86.00 | - 542.00 | 365.65 |
| Profit of the financial year | -8.22 | -6.30 | 6.00 | 518.00 | - 401.91 |
| Shareholders equity total | -29.45 | -35.75 | -30.00 | 488.00 | 85.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.25 | ||||
| Current trade creditors | 8.00 | 7.75 | |||
| Current owed to group member | 8.00 | ||||
| Short-term deferred tax liabilities | 65.00 | 64.88 | |||
| Other non-interest bearing current liabilities | 27.20 | 36.23 | 81.00 | 83.00 | 13.16 |
| Current liabilities total | 29.45 | 36.23 | 89.00 | 156.00 | 85.80 |
| Balance sheet total (liabilities) | 0.48 | 59.00 | 644.00 | 171.36 |
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