M.A. Houmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43688952
Solbakken 22, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.05 | -1.08 |
| EBIT | -6.05 | -1.08 |
| Other financial expenses | -4.29 | |
| Net income from associates (fin.) | 137.00 | 162.02 |
| Pre-tax profit | 130.94 | 156.66 |
| Income taxes | 0.09 | 0.15 |
| Net earnings | 131.03 | 156.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 165.40 | 327.42 |
| Investments total | 165.40 | 327.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 55.75 | 64.39 |
| Short term receivables total | 55.75 | 64.39 |
| Cash and bank deposits | 5.54 | 4.87 |
| Cash and cash equivalents | 5.54 | 4.87 |
| Balance sheet total (assets) | 226.69 | 396.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 137.00 | 299.02 |
| Retained earnings | - 137.00 | - 167.99 |
| Profit of the financial year | 131.03 | 156.82 |
| Shareholders equity total | 171.03 | 327.84 |
| Non-current owed to group member | 4.60 | |
| Non-current deferred tax liabilities | 55.66 | 64.24 |
| Non-current liabilities total | 55.66 | 68.84 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 226.69 | 396.68 |
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