M.Ekmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41435593
Provstlund Alle 49, 8700 Horsens
Michael.Ekmann@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 182.68 | - 107.29 | |||
| Other operating income | 317.21 | ||||
| External services | -16.00 | -4.38 | -4.53 | ||
| Gross profit | 301.21 | 178.31 | - 111.81 | -5.00 | -5.25 |
| EBIT | 301.21 | 178.31 | - 111.81 | -5.00 | -5.25 |
| Other financial income | 8.60 | 13.45 | 14.07 | 11.58 | |
| Other financial expenses | -44.56 | -0.44 | |||
| Net income from associates (fin.) | 33.49 | 211.41 | |||
| Pre-tax profit | 256.66 | 186.46 | -98.36 | 42.56 | 217.73 |
| Net earnings | 256.66 | 186.46 | -98.36 | 42.56 | 217.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 222.68 | 115.40 | 148.89 | 360.29 | |
| Investments total | 222.68 | 115.40 | 148.89 | 360.29 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 266.25 | 275.33 | 289.39 | 295.72 | |
| Short term receivables total | 266.25 | 275.33 | 289.39 | 295.72 | |
| Cash and bank deposits | 302.96 | 0.18 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 302.96 | 0.18 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 302.96 | 489.12 | 390.76 | 438.31 | 656.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 182.68 | 75.40 | 108.89 | 320.29 | |
| Retained earnings | 73.97 | 367.72 | 235.87 | 67.02 | |
| Profit of the financial year | 256.66 | 186.46 | -98.36 | 42.56 | 217.73 |
| Shareholders equity total | 296.66 | 483.12 | 384.76 | 427.31 | 645.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.30 | 5.00 | 5.00 | ||
| Current liabilities total | 6.30 | 6.00 | 6.00 | 11.00 | 11.00 |
| Balance sheet total (liabilities) | 302.96 | 489.12 | 390.76 | 438.31 | 656.04 |
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