Medarbejder Holding af 6. marts 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41235284
Bødkervej 7, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -14.21 | -11.00 |
| EBIT | -5.00 | -14.21 | -11.00 |
| Other financial income | 5.98 | ||
| Other financial expenses | -2.19 | -2.53 | -2.26 |
| Net income from associates (fin.) | 591.01 | 936.74 | 996.09 |
| Pre-tax profit | 583.82 | 920.01 | 988.82 |
| Net earnings | 583.82 | 920.01 | 988.82 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 201.21 | 2 937.95 | 3 534.04 |
| Investments total | 2 201.21 | 2 937.95 | 3 534.04 |
| Non-current loans receivable | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 405.38 | ||
| Current other receivables | 5.00 | ||
| Short term receivables total | 410.38 | ||
| Cash and bank deposits | 0.01 | 97.48 | 63.42 |
| Cash and cash equivalents | 0.01 | 97.48 | 63.42 |
| Balance sheet total (assets) | 2 201.22 | 3 135.43 | 4 107.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 570.20 | ||
| Other reserves | 591.01 | 1 327.75 | 1 923.84 |
| Retained earnings | - 591.01 | 826.27 | 1 150.18 |
| Profit of the financial year | 583.82 | 920.01 | 988.82 |
| Shareholders equity total | 2 194.02 | 3 114.03 | 4 102.84 |
| Non-current liabilities total | |||
| Current owed to participating | 0.44 | 0.44 | |
| Current owed to group member | 1.76 | 1.76 | |
| Other non-interest bearing current liabilities | 5.00 | 19.21 | 5.00 |
| Current liabilities total | 7.20 | 21.41 | 5.00 |
| Balance sheet total (liabilities) | 2 201.22 | 3 135.43 | 4 107.84 |
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