M. Cortsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41152974
Lykkesholms Allé 38, 1902 Frederiksberg C
MadsCortsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | |||
| Gross profit | -2.00 | -9.25 | -9.76 | |
| EBIT | -2.00 | -9.25 | -9.76 | |
| Other financial expenses | -0.03 | -0.96 | -1.63 | -0.03 |
| Reduction non-current investment assets | - 178.47 | |||
| Income from other inv. held as non-curr. assets | 468.33 | 332.00 | ||
| Net income from associates (fin.) | 1 239.76 | 45.19 | ||
| Pre-tax profit | 468.31 | 150.57 | 1 228.88 | 35.40 |
| Income taxes | -5.00 | |||
| Net earnings | 468.31 | 145.57 | 1 228.88 | 35.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 518.33 | 339.86 | 1 979.62 | 2 024.81 |
| Investments total | 518.33 | 339.86 | 1 979.62 | 2 024.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 8.47 | 326.51 | ||
| Cash and cash equivalents | 8.47 | 326.51 | ||
| Balance sheet total (assets) | 526.81 | 666.37 | 1 979.62 | 2 024.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 468.33 | 468.33 | 1 529.62 | 1 574.81 |
| Retained earnings | - 468.33 | -0.03 | - 915.75 | 267.94 |
| Profit of the financial year | 468.31 | 145.57 | 1 228.88 | 35.40 |
| Shareholders equity total | 518.31 | 663.87 | 1 892.75 | 1 928.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.52 | 0.46 | ||
| Current owed to participating | 8.50 | 2.50 | 1.35 | 4.95 |
| Other non-interest bearing current liabilities | 85.00 | 91.25 | ||
| Current liabilities total | 8.50 | 2.50 | 86.87 | 96.66 |
| Balance sheet total (liabilities) | 526.81 | 666.37 | 1 979.62 | 2 024.81 |
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