MC & SI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41345179
Banefløjen 5, 2700 Brønshøj
info@bhrservice.dk
tel: 93937393
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.14 | -12.13 | |
| EBIT | -5.14 | -12.13 | |
| Other financial income | 0.68 | ||
| Other financial expenses | -0.10 | -0.06 | -5.15 |
| Net income from associates (fin.) | 2 000.00 | ||
| Pre-tax profit | -5.24 | -0.06 | 1 983.41 |
| Net earnings | -5.24 | -0.06 | 1 983.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.00 | 5.15 | ||
| Current owed by particip. interest comp. | 1 240.00 | 2 040.00 | ||
| Current other receivables | 10.00 | |||
| Short term receivables total | 24.00 | 5.15 | 1 240.00 | 2 050.00 |
| Cash and bank deposits | 13.61 | 473.55 | 102.11 | |
| Cash and cash equivalents | 13.61 | 473.55 | 102.11 | |
| Balance sheet total (assets) | 40.00 | 34.76 | 1 729.55 | 2 168.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.24 | -5.30 | ||
| Profit of the financial year | -5.24 | -0.06 | 1 983.41 | |
| Shareholders equity total | 40.00 | 34.76 | 34.70 | 2 018.11 |
| Non-current liabilities total | ||||
| Current owed to group member | 1 694.85 | 150.00 | ||
| Current liabilities total | 1 694.85 | 150.00 | ||
| Balance sheet total (liabilities) | 40.00 | 34.76 | 1 729.55 | 2 168.11 |
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