Mads Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40113193
Vestavej 14, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.77 | -6.30 | -8.96 | -7.67 | -6.45 |
| EBIT | -7.77 | -6.30 | -8.96 | -7.67 | -6.45 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -18.14 | -13.97 | -10.52 | -10.30 | -13.54 |
| Net income from associates (fin.) | 120.00 | 433.33 | |||
| Pre-tax profit | 284.92 | 209.73 | 150.52 | 102.03 | 413.36 |
| Net earnings | 284.92 | 209.73 | 150.52 | 102.03 | 413.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 261.00 | 1 261.00 | 1 261.00 | ||
| Investments total | 1 261.00 | 1 261.00 | 1 261.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 1 560.96 | 2 368.08 | |||
| Cash and bank deposits | 21.00 | 15.00 | 6.00 | 2.96 | 3.15 |
| Cash and cash equivalents | 21.00 | 15.00 | 6.00 | 1 563.92 | 2 371.23 |
| Balance sheet total (assets) | 1 282.00 | 1 276.00 | 1 267.00 | 1 563.92 | 2 371.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 65.08 | 350.27 | 559.48 | 710.31 | 812.34 |
| Profit of the financial year | 284.92 | 209.73 | 150.52 | 102.03 | 413.36 |
| Shareholders equity total | 400.00 | 610.00 | 760.00 | 862.33 | 1 275.69 |
| Non-current loans from credit institutions | 643.00 | 427.00 | 332.00 | 459.50 | |
| Non-current liabilities total | 643.00 | 427.00 | 332.00 | 459.50 | |
| Current loans from credit institutions | 235.00 | 235.00 | 171.00 | 131.74 | 170.42 |
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 106.35 | 921.12 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 239.00 | 239.00 | 175.00 | 242.09 | 1 095.54 |
| Balance sheet total (liabilities) | 1 282.00 | 1 276.00 | 1 267.00 | 1 563.92 | 2 371.23 |
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