Michael LeonThomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38621777
Albækvej 3, Voersaa 9300 Sæby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -2.50 | -2.50 | -2.50 | -0.75 |
| EBIT | -5.13 | -2.50 | -2.50 | -2.50 | -0.75 |
| Income from other inv. held as non-curr. assets | -15.71 | -91.49 | |||
| Net income from associates (fin.) | 84.25 | ||||
| Pre-tax profit | -20.84 | -93.99 | -2.50 | -2.50 | 83.50 |
| Income taxes | -0.04 | ||||
| Net earnings | -20.88 | -93.99 | -2.50 | -2.50 | 83.50 |
Assets (kDKK)
2019 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 91.49 | 58.09 |
| Investments total | 91.49 | 58.09 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 91.49 | 58.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 41.49 | 8.10 | |||
| Retained earnings | 4.73 | 25.34 | -68.65 | -71.15 | - 107.89 |
| Profit of the financial year | -20.88 | -93.99 | -2.50 | -2.50 | 83.50 |
| Shareholders equity total | 75.34 | -18.65 | -21.15 | -23.65 | 33.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current owed to group member | 11.15 | 11.15 | 11.15 | 13.65 | 14.40 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 16.15 | 18.65 | 21.15 | 23.65 | 24.40 |
| Balance sheet total (liabilities) | 91.49 | 58.09 |
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