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Mads Voigt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376755
Emdrup Huse 16, 2100 København Ø
madshvoigt@gmail.com
tel: 27640705
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.27 | ||
| EBIT | -10.27 | ||
| Other financial expenses | -0.06 | -0.18 | -1.62 |
| Income from other inv. held as non-curr. assets | 25.91 | ||
| Net income from associates (fin.) | 6.05 | 11.34 | |
| Pre-tax profit | 25.85 | 5.87 | -0.55 |
| Income taxes | 2.67 | ||
| Net earnings | 25.85 | 5.87 | 2.12 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 45.91 | 51.96 | 63.31 |
| Investments total | 45.91 | 51.96 | 72.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.67 | ||
| Short term receivables total | 2.67 | ||
| Cash and bank deposits | 4.94 | 4.75 | 36.10 |
| Cash and cash equivalents | 4.94 | 4.75 | 36.10 |
| Balance sheet total (assets) | 50.85 | 56.72 | 111.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 |
| Other reserves | 43.31 | ||
| Retained earnings | 25.85 | -26.59 | |
| Profit of the financial year | 25.85 | 5.87 | 2.12 |
| Shareholders equity total | 50.85 | 56.72 | 58.84 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | ||
| Other non-interest bearing current liabilities | 51.50 | ||
| Current liabilities total | 52.50 | ||
| Balance sheet total (liabilities) | 50.85 | 56.72 | 111.34 |
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