M.Andersen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43690264
Korsebjergengen 13, Sengeløse 2630 Taastrup
tomrendk@gmail.com
tel: 51928165
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.19 | -9.39 |
| EBIT | -3.19 | -9.39 |
| Other financial expenses | -0.10 | -0.52 |
| Net income from associates (fin.) | 105.00 | |
| Pre-tax profit | -3.29 | 97.39 |
| Income taxes | 0.72 | -0.66 |
| Net earnings | -2.57 | 96.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30.67 | 156.67 |
| Current deferred tax assets | 1.59 | |
| Short term receivables total | 30.67 | 158.26 |
| Balance sheet total (assets) | 70.67 | 198.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | -70.07 | |
| Profit of the financial year | -2.57 | 96.73 |
| Shareholders equity total | 37.43 | 134.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.19 | 0.17 |
| Current owed to participating | 3.10 | 3.20 |
| Short-term deferred tax liabilities | 29.94 | 28.89 |
| Other non-interest bearing current liabilities | 31.85 | |
| Current liabilities total | 33.23 | 64.10 |
| Balance sheet total (liabilities) | 70.67 | 198.26 |
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