Mathias Voigt Hansen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38901346
Thorsensvej 48, 4800 Nykøbing F
voi.hansen@gmail.com
tel: 23378070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.75 | -5.48 | -0.25 | -0.00 |
| EBIT | -6.75 | -5.48 | -0.25 | -0.00 |
| Other financial expenses | -2.27 | -5.98 | -0.06 | |
| Reduction non-current investment assets | -11.57 | -7.74 | ||
| Income from other inv. held as non-curr. assets | 3.67 | 0.02 | 0.03 | |
| Net income from associates (fin.) | 18.91 | 52.42 | -17.25 | -0.58 |
| Pre-tax profit | 12.16 | 48.34 | -35.01 | -8.36 |
| Income taxes | 1.49 | 0.90 | -0.93 | 1.87 |
| Net earnings | 13.65 | 49.24 | -35.95 | -6.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.91 | 71.33 | 54.09 | 53.51 | 53.51 |
| Investments total | 18.91 | 71.33 | 54.09 | 53.51 | 53.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.33 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.93 | 0.93 | 0.00 | 1.00 | |
| Short term receivables total | 6.27 | 0.93 | 0.00 | 1.01 | |
| Other current investments | 51.23 | 30.14 | |||
| Cash and bank deposits | 1.76 | 5.15 | 0.93 | 1.94 | |
| Cash and cash equivalents | 52.99 | 35.29 | 0.93 | 1.94 | |
| Balance sheet total (assets) | 25.18 | 125.25 | 89.38 | 55.44 | 55.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.91 | 71.33 | |||
| Retained earnings | -18.91 | -57.69 | 22.89 | -13.06 | -19.55 |
| Profit of the financial year | 13.65 | 49.24 | -35.95 | -6.49 | |
| Shareholders equity total | 13.65 | 62.89 | 26.94 | 20.45 | 20.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.17 | 1.17 | |||
| Current owed to group member | 4.78 | 38.71 | 62.32 | 33.83 | 33.83 |
| Short-term deferred tax liabilities | 19.16 | ||||
| Other non-interest bearing current liabilities | 6.75 | 4.50 | 0.12 | 0.00 | |
| Current liabilities total | 11.53 | 62.37 | 62.44 | 34.99 | 34.99 |
| Balance sheet total (liabilities) | 25.18 | 125.25 | 89.38 | 55.44 | 55.44 |
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