Majbrit's Penge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40871640
Strandvejen 5, 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.50 | -1.50 | -2.50 | -2.50 |
| EBIT | -1.50 | -1.50 | -2.50 | -2.50 |
| Other financial income | 0.54 | |||
| Income from other inv. held as non-curr. assets | -13.69 | 21.20 | 33.47 | -26.97 |
| Pre-tax profit | -14.65 | 19.70 | 30.97 | -29.47 |
| Income taxes | 0.21 | 0.33 | 0.55 | 0.55 |
| Net earnings | -14.44 | 20.03 | 31.52 | -28.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4.35 | 25.55 | 59.01 | 32.04 |
| Investments total | 4.35 | 25.55 | 59.01 | 32.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.79 | 17.79 | 17.79 | 17.79 |
| Current deferred tax assets | 0.21 | 0.54 | 1.09 | 1.64 |
| Short term receivables total | 18.00 | 18.33 | 18.88 | 19.43 |
| Balance sheet total (assets) | 22.35 | 43.88 | 77.89 | 51.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.54 | 39.01 | 12.04 | |
| Retained earnings | -3.26 | -23.25 | -36.69 | 21.80 |
| Profit of the financial year | -14.44 | 20.03 | 31.52 | -28.92 |
| Shareholders equity total | 22.30 | 42.32 | 73.84 | 44.92 |
| Non-current deferred tax liabilities | 0.06 | |||
| Non-current liabilities total | 0.06 | |||
| Current owed to participating | 1.55 | 4.05 | 6.55 | |
| Current liabilities total | 1.55 | 4.05 | 6.55 | |
| Balance sheet total (liabilities) | 22.35 | 43.88 | 77.89 | 51.48 |
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