Mai Britt Hertzmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38454226
Poppelvej 106, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.69 | -5.93 | -6.60 | -6.72 |
| EBIT | -5.50 | -5.69 | -5.93 | -6.60 | -6.72 |
| Other financial income | 77.00 | 92.58 | 0.00 | ||
| Other financial expenses | - 307.30 | -5.13 | -80.62 | -5.59 | -5.83 |
| Pre-tax profit | - 312.80 | 66.18 | -86.54 | 80.39 | -12.55 |
| Net earnings | - 312.80 | 66.18 | -86.54 | 80.39 | -12.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 147.95 | 237.13 | 161.84 | 254.42 | 254.42 |
| Long term receivables total | 147.95 | 237.13 | 161.84 | 254.42 | 254.42 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.77 | 0.77 | 0.77 | 0.78 | |
| Cash and cash equivalents | 0.77 | 0.77 | 0.77 | 0.78 | |
| Balance sheet total (assets) | 147.95 | 237.91 | 162.61 | 255.19 | 255.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 167.53 | - 145.27 | -79.09 | - 165.63 | -85.24 |
| Profit of the financial year | - 312.80 | 66.18 | -86.54 | 80.39 | -12.55 |
| Shareholders equity total | -95.27 | -29.09 | - 115.63 | -35.24 | -47.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 237.72 | 261.49 | 272.75 | 284.93 | 297.49 |
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current liabilities total | 243.22 | 266.99 | 278.25 | 290.43 | 302.99 |
| Balance sheet total (liabilities) | 147.95 | 237.91 | 162.61 | 255.19 | 255.19 |
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