HOLDINGSELSKABET MICHAEL ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29826234
Fløevej 14, 9530 Støvring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -2.25 | |||
| Gross profit | -4.25 | -2.25 | -8.50 | -3.88 | -3.88 |
| EBIT | -4.25 | -2.25 | -8.50 | -3.88 | -3.88 |
| Pre-tax profit | -4.25 | -2.25 | -8.50 | -3.88 | -3.88 |
| Income taxes | -0.04 | 10.43 | |||
| Net earnings | -4.25 | -2.25 | -8.50 | -3.92 | 6.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63.75 | 63.75 | 63.75 | 63.75 | 63.75 |
| Investments total | 63.75 | 63.75 | 63.75 | 63.75 | 63.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.73 | 40.73 | 40.73 | 40.73 | 40.73 |
| Current deferred tax assets | 0.91 | 11.33 | |||
| Short term receivables total | 40.73 | 40.73 | 40.73 | 41.64 | 52.07 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 104.49 | 104.49 | 104.49 | 105.40 | 115.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -29.13 | -33.38 | -35.63 | -44.13 | -48.05 |
| Profit of the financial year | -4.25 | -2.25 | -8.50 | -3.92 | 6.55 |
| Shareholders equity total | 91.62 | 89.37 | 80.87 | 76.95 | 83.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.38 | 8.38 | 16.88 | 2.50 | 2.50 |
| Current owed to group member | 21.13 | 25.00 | |||
| Short-term deferred tax liabilities | 0.95 | 0.95 | |||
| Other non-interest bearing current liabilities | 4.50 | 6.75 | 6.75 | 3.88 | 3.88 |
| Current liabilities total | 12.88 | 15.13 | 23.63 | 28.45 | 32.33 |
| Balance sheet total (liabilities) | 104.49 | 104.49 | 104.49 | 105.40 | 115.83 |
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