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M87 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41100443
Bjelkes Allé 22, 2200 København N
mathias_thomsen@hotmail.com
tel: 29802987
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.15 | -3.80 | -3.80 | -5.14 | -8.61 |
| EBIT | -3.15 | -3.80 | -3.80 | -5.14 | -8.61 |
| Other financial income | 4.46 | 6.64 | 8.27 | 6.90 | |
| Other financial expenses | -0.01 | -0.00 | -0.81 | -0.11 | |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -3.15 | 100.66 | 2.85 | 2.32 | -1.81 |
| Net earnings | -3.15 | 100.66 | 2.85 | 2.32 | -1.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 34.27 | 134.98 | 137.87 | 141.77 | 141.49 |
| Short term receivables total | 34.27 | 134.98 | 137.87 | 141.77 | 141.49 |
| Cash and bank deposits | 0.63 | 0.58 | 0.54 | ||
| Cash and cash equivalents | 0.63 | 0.58 | 0.54 | ||
| Balance sheet total (assets) | 59.91 | 160.57 | 163.41 | 166.77 | 166.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.44 | -7.59 | 93.06 | 95.91 | 98.23 |
| Profit of the financial year | -3.15 | 100.66 | 2.85 | 2.32 | -1.81 |
| Shareholders equity total | 32.41 | 133.07 | 135.91 | 138.23 | 136.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.67 | |||
| Current trade creditors | 2.50 | 2.50 | 3.50 | ||
| Current owed to participating | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 0.81 | 0.90 | |
| Current liabilities total | 27.50 | 27.50 | 27.50 | 28.54 | 30.07 |
| Balance sheet total (liabilities) | 59.91 | 160.57 | 163.41 | 166.77 | 166.49 |
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