Mai-Britt Bak-Holder ApS — Credit Rating and Financial Key Figures
CVR number: 38578294
Marsalavej 24, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.78 | -10.36 | -0.35 | -0.63 | -1.11 |
EBIT | -0.78 | -10.36 | -0.35 | -0.63 | -1.11 |
Other financial income | 1 218.90 | ||||
Other financial expenses | -0.05 | -2.47 | -1.35 | -1.22 | -4.86 |
Pre-tax profit | 1 218.07 | -12.83 | -1.69 | -1.85 | -5.97 |
Net earnings | 1 218.07 | -12.83 | -1.69 | -1.85 | -5.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 203.27 | 1 603.27 | 1 603.27 | 1 603.27 | |
Long term receivables total | 1 203.27 | 1 603.27 | 1 603.27 | 1 603.27 | |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1 718.07 | 364.27 | 2.58 | 1.93 | 0.82 |
Cash and cash equivalents | 1 718.07 | 364.27 | 2.58 | 1.93 | 0.82 |
Balance sheet total (assets) | 1 718.07 | 1 567.54 | 1 605.85 | 1 605.20 | 1 604.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
Shares repurchased | 110.00 | ||||
Retained earnings | - 218.00 | 1 000.07 | 987.24 | 985.55 | 983.70 |
Profit of the financial year | 1 218.07 | -12.83 | -1.69 | -1.85 | -5.97 |
Shareholders equity total | 1 610.07 | 1 487.24 | 1 485.55 | 1 483.70 | 1 477.73 |
Non-current liabilities total | |||||
Current owed to participating | 80.30 | 120.30 | 121.50 | 126.36 | |
Other non-interest bearing current liabilities | 108.00 | ||||
Current liabilities total | 108.00 | 80.30 | 120.30 | 121.50 | 126.36 |
Balance sheet total (liabilities) | 1 718.07 | 1 567.54 | 1 605.85 | 1 605.20 | 1 604.09 |
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