MICHAEL KEISSNER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30730763

Gammel Kongevej 90, 1850 Frederiksberg C

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales		92.76	-92.76
External services	-13.89	-10.03	-11.94	-12.19
Gross profit	-13.89	82.73	- 104.69	-12.19
EBIT	-13.89	82.73	- 104.69	4.96
Other financial income			0.29
Other financial expenses				-0.44
Net income from associates (fin.)	-0.00
Pre-tax profit	-13.89	82.73	- 104.40	4.52
Net earnings	-13.89	82.73	- 104.40	4.52

Assets (kDKK)

	2020	2021	2022	2023	2024
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	13.90	0.03	0.03	0.03	0.03
Cash and cash equivalents	13.90	0.03	0.03	0.03	0.03
Balance sheet total (assets)	13.90	92.78	0.03	17.18	0.03

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-1 105.98	-1 119.87	-1 037.14	-1 141.54	-1 137.02
Profit of the financial year	-13.89	82.73	- 104.40	4.52
Shareholders equity total	- 994.87	- 912.14	-1 016.54	-1 012.02	-1 012.02
Non-current liabilities total
Current trade creditors	21.88	20.73	22.53	12.75
Current owed to participating					1 012.04
Other non-interest bearing current liabilities	986.90	984.20	994.04	1 016.44
Current liabilities total	1 008.77	1 004.92	1 016.57	1 029.19	1 012.04
Balance sheet total (liabilities)	13.90	92.78	0.03	17.18	0.03

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