MICHAEL FALGREN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36470909
Nordre Strandvej 368 A, 3100 Hornbæk
michaelfalgren@gmail.com
tel: 60211157
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.99 | -7.20 |
| EBIT | -5.00 | -5.00 | -6.99 | -7.20 |
| Other financial expenses | -0.07 | -0.02 | ||
| Net income from associates (fin.) | 4.63 | - 254.10 | 81.59 | -56.52 |
| Pre-tax profit | -0.37 | - 259.10 | 74.53 | -63.75 |
| Income taxes | 1.50 | 3.11 | 0.01 | |
| Net earnings | -0.37 | - 257.60 | 77.64 | -63.73 |
Assets (kDKK)
2016 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 46.94 | 81.59 | 25.07 |
| Investments total | 46.94 | 81.59 | 25.07 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 12.43 | ||
| Short term receivables total | 12.43 | ||
| Cash and bank deposits | 0.03 | 0.01 | |
| Cash and cash equivalents | 0.03 | 0.01 | |
| Balance sheet total (assets) | 46.94 | 94.05 | 25.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -3.06 | 31.59 | ||
| Retained earnings | -9.63 | 194.10 | -95.09 | 14.14 |
| Profit of the financial year | -0.37 | - 257.60 | 77.64 | -63.73 |
| Shareholders equity total | 36.94 | -13.50 | 64.14 | 0.41 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.21 | |||
| Current trade creditors | 5.00 | 5.00 | 6.00 | |
| Current owed to group member | 5.00 | 8.29 | 15.59 | 4.36 |
| Short-term deferred tax liabilities | 9.32 | 14.31 | ||
| Other non-interest bearing current liabilities | 5.00 | |||
| Current liabilities total | 10.00 | 13.50 | 29.91 | 24.67 |
| Balance sheet total (liabilities) | 46.94 | 94.05 | 25.07 |
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