Mai Hallberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42298239
Æblevangen 38 B, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.19 | -6.22 | -4.38 |
| EBIT | -14.19 | -6.22 | -4.38 |
| Other financial income | 0.00 | ||
| Other financial expenses | -6.13 | -8.87 | -8.98 |
| Pre-tax profit | -20.32 | -15.10 | -13.35 |
| Net earnings | -20.32 | -15.10 | -13.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 450.00 | 450.00 | 450.00 | 450.00 |
| Investments total | 450.00 | 450.00 | 450.00 | 450.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 10.10 | 3.80 | 0.03 | |
| Cash and cash equivalents | 10.10 | 3.80 | 0.03 | |
| Balance sheet total (assets) | 460.10 | 453.80 | 450.03 | 450.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.32 | -35.42 | -48.77 | |
| Profit of the financial year | -20.32 | -15.10 | -13.35 | |
| Shareholders equity total | 19.68 | 4.58 | -8.77 | -8.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | |
| Other non-interest bearing current liabilities | 436.04 | 444.84 | 454.42 | 458.77 |
| Current liabilities total | 440.42 | 449.22 | 458.80 | 458.77 |
| Balance sheet total (liabilities) | 460.10 | 453.80 | 450.03 | 450.00 |
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