M.Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42261572
Højbjergvej 12, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -7.22 | -6.25 | -15.02 |
EBIT | -7.22 | -6.25 | -15.02 |
Other financial expenses | -0.01 | ||
Income from other inv. held as non-curr. assets | 0.00 | ||
Pre-tax profit | -7.22 | -6.25 | -15.02 |
Net earnings | -7.22 | -6.25 | -15.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 10.00 | 10.00 | ||
Investments total | 10.00 | 10.00 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 15.12 | 123.39 | ||
Current other receivables | 37.78 | 37.78 | 37.78 | |
Short term receivables total | 37.78 | 37.78 | 52.90 | 123.39 |
Cash and bank deposits | 0.11 | |||
Cash and cash equivalents | 0.11 | |||
Balance sheet total (assets) | 37.78 | 37.78 | 62.90 | 133.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -7.22 | -13.47 | -13.47 | |
Profit of the financial year | -7.22 | -6.25 | -15.02 | |
Shareholders equity total | 32.78 | 26.53 | 26.53 | 11.51 |
Non-current liabilities total | ||||
Current owed to participating | 6.25 | 21.25 | 21.25 | |
Current owed to group member | 85.63 | |||
Other non-interest bearing current liabilities | 5.00 | 5.00 | 15.12 | 15.12 |
Current liabilities total | 5.00 | 11.25 | 36.37 | 121.99 |
Balance sheet total (liabilities) | 37.78 | 37.78 | 62.90 | 133.50 |
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