MICHAEL KEISSNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30730763
Gammel Kongevej 90, 1850 Frederiksberg C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 135.00 | 92.76 | -92.76 | 17.15 | |
| External services | -24.26 | -13.89 | -10.03 | -11.94 | -12.19 |
| Gross profit | - 159.26 | -13.89 | 82.73 | - 104.69 | 4.96 |
| EBIT | - 159.26 | -13.89 | 82.73 | - 104.69 | 4.96 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -0.02 | -0.44 | |||
| Reduction non-current investment assets | -1.96 | ||||
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | - 161.24 | -13.89 | 82.73 | - 104.40 | 4.52 |
| Net earnings | - 161.24 | -13.89 | 82.73 | - 104.40 | 4.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.76 | 17.15 | |||
| Investments total | 92.76 | 17.15 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.17 | 13.90 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 38.17 | 13.90 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 38.17 | 13.90 | 92.78 | 0.03 | 17.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 944.74 | -1 105.98 | -1 119.87 | -1 037.14 | -1 141.54 |
| Profit of the financial year | - 161.24 | -13.89 | 82.73 | - 104.40 | 4.52 |
| Shareholders equity total | - 980.98 | - 994.87 | - 912.14 | -1 016.54 | -1 012.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.25 | 21.88 | 20.73 | 22.53 | 12.75 |
| Other non-interest bearing current liabilities | 986.89 | 986.90 | 984.20 | 994.04 | 1 016.44 |
| Current liabilities total | 1 019.14 | 1 008.77 | 1 004.92 | 1 016.57 | 1 029.19 |
| Balance sheet total (liabilities) | 38.17 | 13.90 | 92.78 | 0.03 | 17.18 |
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