Mads Zangenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42300896
Ristingevej 115, Hesselbjerg 5932 Humble
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.67 | -10.84 | -16.06 | -1.59 |
| Net income from associates | -40.38 | |||
| EBIT | -15.67 | -10.84 | -16.06 | -41.97 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.00 | -0.13 | ||
| Net income from associates (fin.) | -21.38 | 122.09 | - 443.71 | -40.38 |
| Pre-tax profit | -37.05 | 111.11 | - 459.77 | -41.96 |
| Net earnings | -37.05 | 111.11 | - 459.77 | -41.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 628.62 | 750.70 | 307.00 | 296.61 |
| Investments total | 628.62 | 750.70 | 307.00 | 296.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 19.75 | 17.78 | 4.28 | 1.09 |
| Cash and cash equivalents | 19.75 | 17.78 | 4.28 | 1.09 |
| Balance sheet total (assets) | 648.37 | 768.48 | 311.27 | 297.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 620.00 | |||
| Retained earnings | 582.95 | 694.06 | 232.69 | |
| Profit of the financial year | -37.05 | 111.11 | - 459.77 | -41.96 |
| Shareholders equity total | 632.95 | 744.06 | 284.29 | 240.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.50 | 17.50 | 10.00 | |
| Current owed to participating | 6.92 | 6.92 | 16.98 | 56.98 |
| Current liabilities total | 15.42 | 24.42 | 26.98 | 56.98 |
| Balance sheet total (liabilities) | 648.37 | 768.48 | 311.27 | 297.71 |
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