M 3 Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40022368
Leifsgade 6, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 39.00 | -1.40 | -0.60 | |
| EBIT | -1.00 | 39.00 | -1.40 | -0.60 | |
| Other financial income | 26.52 | ||||
| Other financial expenses | -1.61 | -0.13 | |||
| Reduction non-current investment assets | -25.00 | ||||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -1.00 | -1.61 | 65.39 | -1.40 | -65.60 |
| Income taxes | 0.22 | -14.41 | 14.41 | ||
| Net earnings | -0.78 | -1.61 | 50.98 | 13.01 | -65.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 | 65.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | 65.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | ||||
| Current deferred tax assets | 0.22 | 0.22 | |||
| Short term receivables total | 0.22 | 0.22 | 40.00 | ||
| 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) | 25.23 | 25.23 | 65.01 | 65.01 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.78 | -42.38 | 8.60 | 21.61 | |
| Profit of the financial year | -0.78 | -1.61 | 50.98 | 13.01 | -65.60 |
| Shareholders equity total | -0.77 | -2.38 | 48.60 | 61.61 | -3.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 2.00 | 3.40 | 4.00 |
| Short-term deferred tax liabilities | 14.41 | ||||
| Other non-interest bearing current liabilities | 25.00 | 26.61 | |||
| Current liabilities total | 26.00 | 27.62 | 16.41 | 3.40 | 4.00 |
| Balance sheet total (liabilities) | 25.23 | 25.23 | 65.01 | 65.01 | 0.01 |
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