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Mads Quist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931950
Aage Knudsens Strøg 4, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 0.02 | 0.01 | |
| Other financial expenses | -25.46 | -28.24 | -31.18 |
| Income from other inv. held as non-curr. assets | 50.83 | ||
| Pre-tax profit | 25.37 | -28.23 | -31.17 |
| Net earnings | 25.37 | -28.23 | -31.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 300.00 | 300.00 | 300.00 |
| Investments total | 300.00 | 300.00 | 300.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 10.88 | 7.88 | |
| Cash and cash equivalents | 10.88 | 7.88 | |
| Balance sheet total (assets) | 310.88 | 307.88 | 300.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.60 | 4.77 | -23.46 |
| Profit of the financial year | 25.37 | -28.23 | -31.17 |
| Shareholders equity total | 44.77 | 16.54 | -14.63 |
| Non-current loans from credit institutions | 66.90 | 217.12 | 238.25 |
| Non-current liabilities total | 66.90 | 217.12 | 238.25 |
| Current loans from credit institutions | 125.00 | 0.21 | |
| Current owed to participating | 74.22 | 76.17 | |
| Other non-interest bearing current liabilities | 74.22 | ||
| Current liabilities total | 199.22 | 74.22 | 76.38 |
| Balance sheet total (liabilities) | 310.88 | 307.88 | 300.00 |
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