Michael Conradsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40562060
Hjallesevej 102, 5230 Odense M
michael@live-it.dk
tel: 60880822
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | ||||
| Gross profit | -2.00 | ||||
| EBIT | -2.00 | ||||
| Other financial expenses | -2.08 | -3.36 | -4.13 | -4.40 | |
| Net income from associates (fin.) | 50.17 | -22.96 | 13.11 | 3.52 | 35.76 |
| Pre-tax profit | 48.17 | -25.05 | 9.75 | -0.61 | 31.35 |
| Net earnings | 48.17 | -25.05 | 9.75 | -0.61 | 31.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 121.41 | 98.44 | 111.28 | 103.06 | 138.82 |
| Investments total | 121.41 | 98.44 | 111.28 | 103.06 | 138.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 121.41 | 98.44 | 111.28 | 103.06 | 138.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 48.00 | ||||
| Other reserves | 121.41 | 98.44 | 99.28 | 103.06 | 138.82 |
| Retained earnings | - 170.17 | -99.03 | - 125.19 | - 118.96 | - 155.33 |
| Profit of the financial year | 48.17 | -25.05 | 9.75 | -0.61 | 31.35 |
| Shareholders equity total | 87.41 | 14.36 | 23.84 | 23.49 | 54.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 1.47 | |||
| Current owed to participating | 34.00 | 84.08 | 87.44 | 79.34 | 82.51 |
| Current liabilities total | 34.00 | 84.08 | 87.44 | 79.57 | 83.98 |
| Balance sheet total (liabilities) | 121.41 | 98.44 | 111.28 | 103.06 | 138.82 |
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