MAD BULL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40432469
Fuglevænget 91, 8543 Hornslet
visti@madsboel.dk
tel: 30319933
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.13 | ||
| Gross profit | -3.13 | -3.47 | 15.99 |
| EBIT | -3.13 | -3.47 | 15.99 |
| Other financial expenses | -0.02 | -0.32 | |
| Net income from associates (fin.) | 26.90 | -25.86 | |
| Pre-tax profit | 23.78 | -29.34 | 15.68 |
| Income taxes | 0.68 | -2.71 | |
| Net earnings | 24.46 | -29.34 | 12.97 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 26.90 | 1.05 | |
| Investments total | 26.90 | 1.05 | |
| Non-current loans receivable | 35.00 | ||
| Long term receivables total | 35.00 | ||
| Inventories total | |||
| Current other receivables | 0.29 | ||
| Current deferred tax assets | 13.53 | ||
| Short term receivables total | 13.53 | 0.29 | |
| Cash and bank deposits | 0.32 | 17.81 | |
| Cash and cash equivalents | 0.32 | 17.81 | |
| Balance sheet total (assets) | 40.43 | 1.36 | 53.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 26.90 | 1.04 | |
| Retained earnings | -26.90 | 23.41 | -4.89 |
| Profit of the financial year | 24.46 | -29.34 | 12.97 |
| Shareholders equity total | 24.46 | -4.89 | 48.08 |
| Non-current liabilities total | |||
| Current owed to group member | 3.13 | ||
| Short-term deferred tax liabilities | 12.85 | ||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 5.02 |
| Current liabilities total | 15.97 | 6.25 | 5.02 |
| Balance sheet total (liabilities) | 40.43 | 1.36 | 53.10 |
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