M. Burmeister Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40629041
Kikhanebakken 79, Gl Holte 2840 Holte
mb@cctravel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 946.83 | -1.00 | -1.00 | -1.25 | |
| EBIT | 4 946.83 | -1.00 | -1.00 | -1.25 | |
| Other financial expenses | - 233.62 | -0.20 | -0.31 | ||
| Net income from associates (fin.) | -5 752.89 | - 652.96 | 59.19 | 1 119.84 | 2 940.86 |
| Pre-tax profit | -1 039.68 | - 653.17 | 57.87 | 1 118.84 | 2 939.61 |
| Income taxes | 195.79 | 0.29 | - 196.08 | ||
| Net earnings | -1 039.68 | - 457.38 | 58.16 | 922.76 | 2 939.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 197.11 | 3 544.15 | 3 603.34 | 4 223.18 | 6 222.07 |
| Investments total | 4 197.11 | 3 544.15 | 3 603.34 | 4 223.18 | 6 222.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 195.79 | 196.08 | |||
| Short term receivables total | 195.79 | 196.08 | |||
| Cash and bank deposits | 36.77 | 36.57 | 35.26 | 34.26 | 33.01 |
| Cash and cash equivalents | 36.77 | 36.57 | 35.26 | 34.26 | 33.01 |
| Balance sheet total (assets) | 4 233.89 | 3 776.51 | 3 834.67 | 4 257.43 | 6 255.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 039.68 | -1 497.05 | -1 438.89 | - 658.10 | |
| Profit of the financial year | -1 039.68 | - 457.38 | 58.16 | 922.76 | 2 939.61 |
| Shareholders equity total | - 999.68 | -1 457.05 | -1 398.89 | - 476.13 | 2 321.52 |
| Non-current other liabilities | 5 233.56 | 5 233.56 | |||
| Non-current deferred tax liabilities | 4 733.56 | 3 933.56 | 2 933.56 | ||
| Non-current liabilities total | 5 233.56 | 5 233.56 | 4 733.56 | 3 933.56 | 2 933.56 |
| Current loans from credit institutions | 500.00 | 800.00 | 1 000.00 | ||
| Current liabilities total | 500.00 | 800.00 | 1 000.00 | ||
| Balance sheet total (liabilities) | 4 233.89 | 3 776.51 | 3 834.67 | 4 257.43 | 6 255.08 |
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