Mads Krogsøe Eriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42974447
Ahornvænget 23, 5471 Søndersø
lillehandske@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -4.00 | -1.25 |
| Costs of management | -3.67 | ||
| EBIT | -3.67 | -4.00 | -1.25 |
| Other financial income | 4.00 | 13.00 | 15.96 |
| Other financial expenses | -9.00 | -25.00 | -28.51 |
| Net income from associates (fin.) | 26.00 | 31.00 | -5.33 |
| Pre-tax profit | 17.00 | 15.00 | -19.13 |
| Income taxes | 2.00 | 4.00 | 3.04 |
| Net earnings | 19.00 | 19.00 | -16.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 224.55 | ||
| Participating interests | 225.00 | 256.00 | 250.64 |
| Investments total | 449.55 | 256.00 | 250.64 |
| Non-current loans receivable | - 224.55 | ||
| Long term receivables total | - 224.55 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 354.06 | 190.00 | 254.76 |
| Current other receivables | - 178.94 | ||
| Current deferred tax assets | 3.88 | 5.00 | 8.42 |
| Short term receivables total | 179.00 | 195.00 | 263.19 |
| Cash and bank deposits | 0.04 | ||
| Cash and cash equivalents | 0.04 | ||
| Balance sheet total (assets) | 404.00 | 451.00 | 513.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.06 | 38.05 | 21.96 |
| Retained earnings | -19.00 | -19.00 | 16.10 |
| Profit of the financial year | 19.00 | 19.00 | -16.10 |
| Shareholders equity total | 59.06 | 78.05 | 61.96 |
| Provisions | -0.06 | -0.06 | |
| Non-current liabilities total | |||
| Current owed to participating | 137.00 | 219.00 | 287.32 |
| Other non-interest bearing current liabilities | 208.00 | 154.00 | 164.58 |
| Current liabilities total | 345.00 | 373.00 | 451.90 |
| Balance sheet total (liabilities) | 404.00 | 451.00 | 513.86 |
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