M. Hall ApS — Credit Rating and Financial Key Figures
CVR number: 42746827
Nørregade 27, 7830 Vinderup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -11.25 | -6.25 |
| EBIT | -10.00 | -11.25 | -6.25 |
| Other financial expenses | - 146.38 | - 136.96 | - 125.30 |
| Net income from associates (fin.) | 200.00 | 300.00 | |
| Pre-tax profit | - 156.38 | 51.79 | 168.45 |
| Net earnings | - 156.38 | 51.79 | 168.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | ||
| Short term receivables total | 40.00 | ||
| Cash and bank deposits | 39.74 | ||
| Cash and cash equivalents | 39.74 | ||
| Balance sheet total (assets) | 2 079.74 | 2 000.00 | 2 000.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.38 | - 104.58 | |
| Profit of the financial year | - 156.38 | 51.79 | 168.45 |
| Shareholders equity total | - 116.38 | -64.58 | 103.87 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 186.11 | 1 743.33 | 1 568.63 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 311.25 | 317.50 | |
| Current liabilities total | 2 196.11 | 2 064.58 | 1 896.13 |
| Balance sheet total (liabilities) | 2 079.74 | 2 000.00 | 2 000.00 |
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