MM Herskind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37474975
Vejlbovej 55, 8600 Silkeborg
mettemherskind@gmail.com
tel: 20885669
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -5.00 | |
| EBIT | -2.00 | -2.00 | -2.00 | -5.00 | |
| Other financial expenses | -0.00 | ||||
| Income from other inv. held as non-curr. assets | 58.60 | 128.44 | |||
| Net income from associates (fin.) | -19.42 | 29.98 | 13.09 | ||
| Pre-tax profit | 58.60 | 126.44 | -21.59 | 27.98 | 8.09 |
| Net earnings | 58.60 | 126.44 | -21.59 | 27.98 | 8.09 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 94.35 | 97.79 | 78.37 | ||
| Participating interests | 120.05 | 133.14 | |||
| Investments total | 94.35 | 97.79 | 78.37 | 120.05 | 133.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.00 | ||||
| Short term receivables total | 125.00 | ||||
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | ||
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | ||
| Balance sheet total (assets) | 94.35 | 222.79 | 78.50 | 120.18 | 133.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 40.00 |
| Other reserves | 22.49 | 22.50 | 22.50 | 108.88 | 81.97 |
| Retained earnings | 8.26 | -58.15 | 68.29 | -27.98 | -8.09 |
| Profit of the financial year | 58.60 | 126.44 | -21.59 | 27.98 | 8.09 |
| Shareholders equity total | 94.35 | 95.79 | 74.20 | 113.88 | 121.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 2.00 | 4.30 | 6.30 | 6.30 | |
| Other non-interest bearing current liabilities | 125.00 | ||||
| Current liabilities total | 127.00 | 4.30 | 6.30 | 11.30 | |
| Balance sheet total (liabilities) | 94.35 | 222.79 | 78.50 | 120.18 | 133.27 |
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