Mads Jensen Møller ApS — Credit Rating and Financial Key Figures
CVR number: 37053139
Søllerødgårdsvej 5, Søllerød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.08 | ||||
| EBIT | -3.08 | ||||
| Other financial expenses | -5.39 | -6.44 | -6.19 | -7.04 | -7.14 |
| Net income from associates (fin.) | 16.21 | 338.36 | -20.83 | 126.92 | 224.70 |
| Pre-tax profit | 7.73 | 331.92 | -27.02 | 119.88 | 217.57 |
| Net earnings | 7.73 | 331.92 | -27.02 | 119.88 | 217.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 311.87 | 650.22 | 691.82 | 818.73 | 1 043.44 |
| Investments total | 311.87 | 650.22 | 691.82 | 818.73 | 1 043.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 9.61 | 7.44 | 9.38 | 9.33 | 9.33 |
| Cash and cash equivalents | 9.61 | 7.44 | 9.38 | 9.33 | 9.33 |
| Balance sheet total (assets) | 321.48 | 659.66 | 701.19 | 828.06 | 1 052.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -46.73 | 291.63 | 270.79 | 397.71 | 622.41 |
| Retained earnings | 40.32 | - 290.30 | 62.44 | -91.50 | - 196.32 |
| Profit of the financial year | 7.73 | 331.92 | -27.02 | 119.88 | 217.57 |
| Shareholders equity total | 51.32 | 383.24 | 356.21 | 476.09 | 693.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 270.16 | 276.43 | 344.98 | 351.97 | 359.11 |
| Current liabilities total | 270.16 | 276.43 | 344.98 | 351.97 | 359.11 |
| Balance sheet total (liabilities) | 321.48 | 659.66 | 701.19 | 828.06 | 1 052.77 |
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