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M Dreyer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38943286
Lindebugten 41, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.17 | -7.30 | -4.79 | -5.04 | -7.15 |
| Gross profit | -4.17 | -7.30 | -4.79 | -5.04 | -7.15 |
| EBIT | -4.17 | -7.30 | -4.79 | -5.04 | -7.15 |
| Other financial expenses | -3.01 | -0.05 | -0.01 | -0.25 | |
| Net income from associates (fin.) | 50.00 | 50.00 | |||
| Pre-tax profit | -7.18 | -7.35 | -4.80 | 44.96 | 42.60 |
| Income taxes | 0.92 | 0.63 | 2.08 | 1.12 | 1.58 |
| Net earnings | -6.25 | -6.72 | -2.72 | 46.09 | 44.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 1.08 | 2.21 | ||
| Current deferred tax assets | 3.66 | 7.08 | 21.60 | 3.04 | 3.65 |
| Short term receivables total | 3.66 | 11.08 | 22.69 | 5.24 | 3.65 |
| Cash and bank deposits | 1.98 | 3.06 | 4.76 | 31.22 | 77.91 |
| Cash and cash equivalents | 1.98 | 3.06 | 4.76 | 31.22 | 77.91 |
| Balance sheet total (assets) | 55.65 | 64.14 | 77.45 | 86.46 | 131.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.41 | 4.16 | -2.56 | -5.29 | 40.80 |
| Profit of the financial year | -6.25 | -6.72 | -2.72 | 46.09 | 44.18 |
| Shareholders equity total | 44.16 | 37.44 | 34.71 | 80.80 | 124.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 5.00 |
| Current owed to participating | 5.00 | 18.50 | 18.50 | ||
| Short-term deferred tax liabilities | 2.74 | 4.46 | 20.48 | 1.91 | 1.58 |
| Current liabilities total | 11.49 | 26.71 | 42.73 | 5.66 | 6.58 |
| Balance sheet total (liabilities) | 55.65 | 64.14 | 77.45 | 86.46 | 131.57 |
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