Mads Andersen Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42116076
Thyrasvej 24, 3630 Jægerspris
tel: 29282548
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.45 | -8.70 | -9.50 | -10.75 |
| EBIT | -7.45 | -8.70 | -9.50 | -10.75 |
| Other financial expenses | -0.00 | -5.02 | ||
| Pre-tax profit | -7.45 | -8.70 | -9.50 | -15.77 |
| Net earnings | -7.45 | -8.70 | -9.50 | -15.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 112.07 | 325.88 | 533.31 | 533.31 |
| Long term receivables total | 112.07 | 325.88 | 533.31 | 533.31 |
| Inventories total | ||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 |
| Cash and bank deposits | 5.48 | 0.97 | 0.01 | 0.23 |
| Cash and cash equivalents | 5.48 | 0.97 | 0.01 | 0.23 |
| Balance sheet total (assets) | 167.55 | 376.85 | 583.32 | 583.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | -7.45 | -16.15 | -25.66 | |
| Profit of the financial year | -7.45 | -8.70 | -9.50 | -15.77 |
| Shareholders equity total | 112.55 | 103.85 | 94.34 | 78.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 50.00 | 268.00 | 483.97 | 499.97 |
| Current liabilities total | 55.00 | 273.00 | 488.97 | 504.97 |
| Balance sheet total (liabilities) | 167.55 | 376.85 | 583.32 | 583.55 |
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