M.P Schelin holding ApS — Credit Rating and Financial Key Figures
CVR number: 43769871
Clara Pontoppidans Vej 20, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.07 | -11.89 |
| EBIT | -12.07 | -11.89 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.95 | -6.54 |
| Net income from associates (fin.) | -18.00 | -15.72 |
| Pre-tax profit | -33.02 | -34.14 |
| Income taxes | -1.39 | |
| Net earnings | -33.02 | -35.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 72.00 | 158.00 |
| Investments total | 72.00 | 158.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.06 | 8.58 |
| Cash and cash equivalents | 0.06 | 8.58 |
| Balance sheet total (assets) | 72.05 | 166.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -33.02 | |
| Profit of the financial year | -33.02 | -35.52 |
| Shareholders equity total | 16.98 | -18.54 |
| Non-current owed to group member | 47.45 | 173.48 |
| Non-current liabilities total | 47.45 | 173.48 |
| Current trade creditors | 7.63 | 10.25 |
| Short-term deferred tax liabilities | 1.39 | |
| Current liabilities total | 7.63 | 11.64 |
| Balance sheet total (liabilities) | 72.05 | 166.58 |
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