M51 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44219905
Møllegaarden 51, 6933 Kibæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.42 | -8.38 |
| EBIT | -14.42 | -8.38 |
| Other financial income | 0.01 | |
| Other financial expenses | - 159.31 | - 267.42 |
| Income from other inv. held as non-curr. assets | 4 547.00 | |
| Pre-tax profit | - 173.72 | 4 271.21 |
| Net earnings | - 173.72 | 4 271.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 4 800.00 | 3 720.50 |
| Long term receivables total | 4 800.00 | 3 720.50 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1 606.03 | |
| Cash and cash equivalents | 1 606.03 | |
| Balance sheet total (assets) | 4 800.00 | 5 326.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 308.72 | |
| Profit of the financial year | - 173.72 | 4 271.21 |
| Shareholders equity total | - 133.72 | 4 137.48 |
| Non-current loans from credit institutions | 2 485.29 | |
| Non-current deferred tax liabilities | 745.00 | 621.51 |
| Non-current liabilities total | 3 230.29 | 621.51 |
| Current loans from credit institutions | 1 151.00 | |
| Current trade creditors | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 546.19 | 561.29 |
| Current liabilities total | 1 703.44 | 567.54 |
| Balance sheet total (liabilities) | 4 800.00 | 5 326.53 |
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