MICHAEL PARSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32470912
Valby Langgade 88 B, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.11 | -14.55 | -11.74 | -8.93 | -12.25 |
| Gross profit | -11.11 | -14.55 | -11.74 | -8.93 | -12.25 |
| EBIT | -11.11 | -14.55 | -11.74 | -8.93 | -12.25 |
| Other financial income | 0.05 | 0.53 | |||
| Other financial expenses | -0.56 | -0.42 | -0.35 | -0.62 | |
| Net income from associates (fin.) | 227.23 | - 289.68 | - 211.84 | 266.12 | 889.88 |
| Pre-tax profit | 215.56 | - 304.65 | - 223.93 | 256.63 | 878.17 |
| Income taxes | -0.37 | 93.97 | 24.89 | 7.16 | |
| Net earnings | 215.19 | - 210.68 | - 199.04 | 256.63 | 885.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 443.08 | 2 060.60 | 1 848.77 | 1 657.65 | 2 051.08 |
| Participating interests | 16.46 | 16.46 | 16.46 | ||
| Investments total | 2 443.08 | 2 060.60 | 1 865.23 | 1 674.11 | 2 067.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 493.22 | 525.29 | 451.77 | 878.00 | 518.10 |
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 21.46 | 21.25 | 7.16 | ||
| Short term receivables total | 515.08 | 546.54 | 451.77 | 878.00 | 525.25 |
| Cash and bank deposits | 47.68 | 34.11 | 34.91 | 6.02 | 162.11 |
| Cash and cash equivalents | 47.68 | 34.11 | 34.91 | 6.02 | 162.11 |
| Balance sheet total (assets) | 3 005.84 | 2 641.25 | 2 351.91 | 2 558.13 | 2 754.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 185.18 | 185.18 | 185.18 | 185.18 | 185.18 |
| Shares repurchased | 300.00 | 114.40 | 117.80 | 122.00 | 200.00 |
| Retained earnings | 1 871.85 | 1 972.64 | 1 644.16 | 1 323.12 | 1 379.74 |
| Profit of the financial year | 215.19 | - 210.68 | - 199.04 | 256.63 | 885.32 |
| Shareholders equity total | 2 572.22 | 2 061.54 | 1 748.10 | 1 886.92 | 2 650.25 |
| Non-current liabilities total | |||||
| Current bonds | 20.94 | 11.93 | 11.93 | ||
| Current owed to group member | 423.62 | 569.71 | 582.88 | 659.28 | 92.72 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 433.62 | 579.71 | 603.81 | 671.21 | 104.66 |
| Balance sheet total (liabilities) | 3 005.84 | 2 641.25 | 2 351.91 | 2 558.13 | 2 754.90 |
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