M. Schellenbauer Holding IVS
CVR number: 38558129
Frederiksborggade 25, 1360 København K
tilmax@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -20.00 | -2.00 | -2.00 |
| Gross profit | -20.00 | -2.00 | -2.00 |
| EBIT | -20.00 | -2.00 | -2.00 |
| Pre-tax profit | -20.00 | -2.00 | -2.00 |
| Net earnings | -20.00 | -2.00 | -2.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 55.00 | |||
| Participating interests | 20.00 | 55.00 | 55.00 | |
| Investments total | 20.00 | 55.00 | 55.00 | 55.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.00 | |||
| Cash and cash equivalents | 1.00 | |||
| Balance sheet total (assets) | 21.00 | 55.00 | 55.00 | 55.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1.00 | 55.00 | 55.00 | 1.00 |
| Other reserves | 22.00 | |||
| Retained earnings | 20.00 | -20.00 | 2.00 | |
| Profit of the financial year | -20.00 | -2.00 | -2.00 | |
| Shareholders equity total | 1.00 | 55.00 | 55.00 | 1.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 20.00 | 54.00 | ||
| Current liabilities total | 20.00 | 54.00 | ||
| Balance sheet total (liabilities) | 21.00 | 55.00 | 55.00 | 55.00 |
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