M. Sønderlyng Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42238031
Stationsvej 13, 5772 Kværndrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -4.31 | -4.50 |
| EBIT | -4.00 | -4.31 | -4.50 |
| Other financial expenses | -2.12 | -1.00 | |
| Net income from associates (fin.) | 118.75 | 39.54 | - 160.40 |
| Pre-tax profit | 114.75 | 33.11 | - 165.90 |
| Income taxes | 0.88 | 0.95 | |
| Net earnings | 115.63 | 34.05 | - 165.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 188.75 | 228.28 | 67.88 |
| Investments total | 188.75 | 228.28 | 67.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 50.20 | 16.13 | 24.00 |
| Short term receivables total | 50.20 | 16.13 | 24.00 |
| Balance sheet total (assets) | 238.95 | 244.41 | 91.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 118.75 | 158.28 | |
| Retained earnings | - 118.75 | -42.66 | 149.68 |
| Profit of the financial year | 115.63 | 34.05 | - 165.90 |
| Shareholders equity total | 155.63 | 189.68 | 23.78 |
| Non-current owed to group member | 35.55 | 64.11 | |
| Non-current liabilities total | 35.55 | 64.11 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 30.00 | ||
| Short-term deferred tax liabilities | 49.32 | 15.18 | |
| Current liabilities total | 83.32 | 19.18 | 4.00 |
| Balance sheet total (liabilities) | 238.95 | 244.41 | 91.88 |
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