Mette Marie Holbak Krogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39052784
Strandvejen 340 D, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 155.00 | -27.00 | |||
| Gross profit | - 155.00 | -27.00 | -43.00 | -19.00 | -23.59 |
| EBIT | - 155.00 | -27.00 | -43.00 | -19.00 | -23.59 |
| Other financial income | 166.00 | 6 323.00 | 145.00 | 1 893.00 | 2 765.20 |
| Other financial expenses | - 267.00 | -11.00 | -3 051.00 | -43.00 | -5.25 |
| Pre-tax profit | - 256.00 | 6 285.00 | -2 949.00 | 1 831.00 | 2 736.36 |
| Income taxes | - 980.00 | - 206.43 | |||
| Net earnings | - 256.00 | 5 305.00 | -2 949.00 | 1 831.00 | 2 529.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 24 498.00 | 33 265.00 | 28 460.00 | 29 488.00 | 32 252.94 |
| Long term receivables total | 24 498.00 | 33 265.00 | 28 460.00 | 29 488.00 | 32 252.94 |
| Inventories total | |||||
| Current deferred tax assets | 63.00 | 37.00 | 59.00 | 171.00 | 171.26 |
| Short term receivables total | 63.00 | 37.00 | 59.00 | 171.00 | 171.26 |
| Cash and bank deposits | 3 686.00 | 249.00 | 384.00 | 214.00 | 120.12 |
| Cash and cash equivalents | 3 686.00 | 249.00 | 384.00 | 214.00 | 120.12 |
| Balance sheet total (assets) | 28 247.00 | 33 551.00 | 28 903.00 | 29 873.00 | 32 544.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 431.00 | 1 700.00 | 2 500.00 | ||
| Other reserves | -1 700.00 | ||||
| Retained earnings | 28 006.00 | 27 250.00 | 30 855.00 | 27 907.00 | 27 237.86 |
| Profit of the financial year | - 256.00 | 5 305.00 | -2 949.00 | 1 831.00 | 2 529.93 |
| Shareholders equity total | 28 231.00 | 32 605.00 | 27 956.00 | 29 788.00 | 32 317.79 |
| Non-current deferred tax liabilities | 931.00 | ||||
| Non-current liabilities total | 931.00 | ||||
| Current trade creditors | 16.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 931.00 | 68.38 | |||
| Other non-interest bearing current liabilities | 1.00 | 70.00 | 143.14 | ||
| Current liabilities total | 16.00 | 15.00 | 947.00 | 85.00 | 226.53 |
| Balance sheet total (liabilities) | 28 247.00 | 33 551.00 | 28 903.00 | 29 873.00 | 32 544.32 |
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