Mads Kleis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39476894
Esromgade 15, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.25 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.25 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -2.09 | ||||
| Net income from associates (fin.) | - 108.00 | ||||
| Pre-tax profit | - 109.00 | -1.00 | -1.09 | -1.00 | -1.25 |
| Net earnings | - 109.00 | -1.00 | -1.09 | -1.00 | -1.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 64.50 | 62.50 | 62.50 | |
| Current other receivables | 32.50 | |||
| Short term receivables total | 32.50 | 64.50 | 62.50 | 62.50 |
| Balance sheet total (assets) | 32.50 | 64.50 | 62.50 | 62.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 56.00 | -53.00 | -54.00 | -55.09 | -56.09 |
| Profit of the financial year | - 109.00 | -1.00 | -1.09 | -1.00 | -1.25 |
| Shareholders equity total | -3.00 | -4.00 | -5.09 | -6.09 | -7.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 36.50 | 69.59 | 68.59 | 69.84 |
| Current liabilities total | 3.00 | 36.50 | 69.59 | 68.59 | 69.84 |
| Balance sheet total (liabilities) | 32.50 | 64.50 | 62.50 | 62.50 |
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