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M. Carlsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44414325
Jasminvej 2 A, 4200 Slagelse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.42 | -10.16 |
| EBIT | -11.42 | -10.16 |
| Other financial income | 0.10 | 8.87 |
| Other financial expenses | -72.72 | -72.58 |
| Net income from associates (fin.) | 201.20 | 410.00 |
| Pre-tax profit | 117.16 | 336.13 |
| Net earnings | 117.16 | 336.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 982.00 | 2 141.92 |
| Investments total | 1 982.00 | 2 141.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1.99 | |
| Short term receivables total | 1.99 | |
| Cash and bank deposits | 37.88 | 19.69 |
| Cash and cash equivalents | 37.88 | 19.69 |
| Balance sheet total (assets) | 2 019.88 | 2 163.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 201.20 | 361.12 |
| Retained earnings | - 201.20 | - 243.96 |
| Profit of the financial year | 117.16 | 336.13 |
| Shareholders equity total | 157.16 | 493.29 |
| Non-current deferred tax liabilities | 1 857.72 | 1 665.31 |
| Non-current liabilities total | 1 857.72 | 1 665.31 |
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 019.88 | 2 163.60 |
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