Mads H. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41412852
Vipperød Mark 20, 4390 Vipperød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -3.00 | -3.00 | -3.00 | -3.75 |
EBIT | -3.00 | -3.00 | -3.00 | -3.75 |
Other financial income | 120.00 | 103.33 | 3.24 | |
Other financial expenses | -2.36 | -2.68 | -0.11 | -0.00 |
Pre-tax profit | -5.36 | 114.32 | 100.22 | -0.51 |
Net earnings | -5.36 | 114.32 | 100.22 | -0.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 134.34 | 134.34 | 139.34 | 139.34 |
Long term receivables total | 134.34 | 134.34 | 139.34 | 139.34 |
Inventories total | ||||
Current other receivables | 5.66 | 5.66 | 5.66 | 95.92 |
Short term receivables total | 5.66 | 5.66 | 5.66 | 95.92 |
Cash and bank deposits | 14.97 | 107.19 | 20.17 | |
Cash and cash equivalents | 14.97 | 107.19 | 20.17 | |
Balance sheet total (assets) | 140.00 | 154.97 | 252.19 | 255.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -5.36 | 108.97 | 209.19 | |
Profit of the financial year | -5.36 | 114.32 | 100.22 | -0.51 |
Shareholders equity total | 34.64 | 148.97 | 249.19 | 248.68 |
Non-current other liabilities | 102.36 | |||
Non-current liabilities total | 102.36 | |||
Current trade creditors | 3.00 | 6.00 | 3.00 | 6.75 |
Current liabilities total | 3.00 | 6.00 | 3.00 | 6.75 |
Balance sheet total (liabilities) | 140.00 | 154.97 | 252.19 | 255.43 |
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