Michael Nielsen Søberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43114794
Sundvej 32 C, 8700 Horsens
michael@evenio.dk
tel: 29915915
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.29 | -3.95 |
| EBIT | -11.29 | -3.95 |
| Other financial income | 2.81 | 9.72 |
| Other financial expenses | -3.35 | -10.73 |
| Net income from associates (fin.) | - 261.70 | |
| Pre-tax profit | -11.83 | - 266.65 |
| Net earnings | -11.83 | - 266.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 198.48 | |
| Prepayments and accrued income | 1.74 | |
| Short term receivables total | 200.22 | |
| Cash and bank deposits | 1.32 | |
| Cash and cash equivalents | 1.32 | |
| Balance sheet total (assets) | 240.22 | 1.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.83 | |
| Profit of the financial year | -11.83 | - 266.65 |
| Shareholders equity total | 28.17 | - 238.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.71 | |
| Current trade creditors | 1.74 | |
| Current owed to participating | 207.60 | 239.80 |
| Current liabilities total | 212.05 | 239.80 |
| Balance sheet total (liabilities) | 240.22 | 1.32 |
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