Mads P. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39394464
Egebjergvej 44 C, 8751 Gedved
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.65 | ||
| Gross profit | -2.65 | -2.53 | -1.53 |
| EBIT | -2.65 | -2.53 | -1.53 |
| Other financial expenses | -0.80 | -4.28 | |
| Income from other inv. held as non-curr. assets | 60.63 | -71.67 | |
| Net income from associates (fin.) | 11.04 | ||
| Pre-tax profit | 7.59 | 53.82 | -1.53 |
| Income taxes | -71.67 | ||
| Net earnings | 7.59 | 53.82 | -73.21 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 541.04 | ||
| Investments total | 541.04 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 71.67 | ||
| Short term receivables total | 71.67 | ||
| Cash and bank deposits | 0.24 | 60.21 | 60.18 |
| Cash and cash equivalents | 0.24 | 60.21 | 60.18 |
| Balance sheet total (assets) | 541.28 | 131.88 | 60.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.04 | ||
| Retained earnings | -11.04 | 7.59 | 61.41 |
| Profit of the financial year | 7.59 | 53.82 | -73.21 |
| Shareholders equity total | 57.59 | 111.41 | 38.21 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 481.19 | 17.97 | 19.47 |
| Current liabilities total | 483.69 | 20.47 | 21.97 |
| Balance sheet total (liabilities) | 541.28 | 131.88 | 60.18 |
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