Mads Julin Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38384198
Julius Posselts Vej 3 A, 9400 Nørresundby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.71 | -7.83 | -6.22 | -6.90 | -7.49 |
| EBIT | -4.71 | -7.83 | -6.22 | -6.90 | -7.49 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -6.25 | -4.36 | -3.79 | - 356.27 | -6.46 |
| Income from other inv. held as non-curr. assets | 286.91 | 3.11 | 74.78 | ||
| Pre-tax profit | 275.96 | -9.06 | 64.77 | - 363.17 | -13.94 |
| Income taxes | -17.51 | -18.88 | 2.20 | 2.36 | 2.48 |
| Net earnings | 258.44 | -27.94 | 66.98 | - 360.81 | -11.46 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 895.99 | 763.01 | 837.79 | 485.40 | |
| Long term receivables total | 895.99 | 763.01 | 837.79 | 485.40 | |
| Inventories total | |||||
| Current deferred tax assets | 13.29 | 11.92 | 2.20 | 4.57 | 7.05 |
| Short term receivables total | 13.29 | 11.92 | 2.20 | 4.57 | 7.05 |
| Cash and bank deposits | 14.49 | 14.17 | 25.39 | 10.35 | 485.51 |
| Cash and cash equivalents | 14.49 | 14.17 | 25.39 | 10.35 | 485.51 |
| Balance sheet total (assets) | 923.77 | 789.11 | 865.39 | 500.31 | 492.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 321.71 | 584.06 | 556.13 | 623.14 | 144.53 |
| Profit of the financial year | 258.44 | -27.94 | 66.98 | - 360.81 | -11.46 |
| Shareholders equity total | 630.15 | 606.13 | 673.11 | 312.33 | 300.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | |
| Other non-interest bearing current liabilities | 293.62 | 178.60 | 187.91 | 183.60 | 187.31 |
| Current liabilities total | 293.62 | 182.98 | 192.29 | 187.98 | 191.69 |
| Balance sheet total (liabilities) | 923.77 | 789.11 | 865.39 | 500.31 | 492.56 |
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