MADS MANDRUP HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31262593
Kingosgade 15, 1818 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.63 | -1.11 | |
| Gross profit | -0.63 | -1.11 | |
| EBIT | -0.63 | -1.11 | |
| Other financial income | 2 766.59 | ||
| Other financial expenses | -0.00 | -8.73 | |
| Pre-tax profit | -0.00 | 2 757.22 | -1.11 |
| Net earnings | -0.00 | 2 757.22 | -1.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current deferred tax assets | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
| Short term receivables total | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
| Cash and bank deposits | 0.45 | 0.45 | 0.44 | 2 643.27 | 2 610.36 |
| Cash and cash equivalents | 0.45 | 0.45 | 0.44 | 2 643.27 | 2 610.36 |
| Balance sheet total (assets) | 503.51 | 503.51 | 503.51 | 3 146.33 | 3 113.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 232.20 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | 365.51 | 365.51 | 365.51 | 133.31 | 2 890.53 |
| Profit of the financial year | -0.00 | 2 757.22 | -1.11 | ||
| Shareholders equity total | 490.51 | 490.51 | 490.51 | 3 133.33 | 3 014.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.50 | 7.50 | 7.50 | 7.50 | 93.49 |
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 13.00 | 13.00 | 13.00 | 13.00 | 98.99 |
| Balance sheet total (liabilities) | 503.51 | 503.51 | 503.51 | 3 146.33 | 3 113.42 |
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