Mads Anthony Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41147881
Rovsingsgade 53, 2200 København N
mail@madsanthony.com
tel: 26351223
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.75 | |||
| Gross profit | -3.75 | -0.18 | ||
| EBIT | -3.75 | -0.18 | ||
| Other financial expenses | -1.16 | |||
| Pre-tax profit | -3.75 | -36.25 | -0.18 | -1.16 |
| Income taxes | -0.55 | -1.03 | ||
| Net earnings | -4.30 | -37.29 | -0.18 | -1.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 20.00 | |||
| Investments total | 40.00 | 40.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.02 | |||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 9.02 | 4.00 | ||
| Short term receivables total | 9.02 | 9.02 | 4.00 | 0.00 |
| Balance sheet total (assets) | 49.02 | 49.02 | 4.00 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.30 | -39.82 | -40.00 | ||
| Profit of the financial year | -4.30 | -37.29 | -0.18 | -1.16 | |
| Shareholders equity total | 40.00 | 35.71 | -1.58 | -1.16 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 0.23 | 20.38 | |||
| Short-term deferred tax liabilities | 9.02 | ||||
| Other non-interest bearing current liabilities | 9.57 | 5.35 | 0.78 | ||
| Current liabilities total | 9.02 | 13.32 | 5.58 | 21.16 | |
| Balance sheet total (liabilities) | 49.02 | 49.02 | 4.00 | 20.00 |
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