M&A HOLDING, MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 25477561
Strandvejen 15, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -8.00 | -9.00 | -9.44 |
| Gross profit | -8.00 | -8.00 | -8.00 | -9.00 | -9.44 |
| EBIT | -8.00 | -8.00 | -8.00 | -9.00 | -9.44 |
| Other financial income | 126.00 | 85.00 | 24.43 | ||
| Other financial expenses | -24.00 | -64.00 | |||
| Pre-tax profit | 118.00 | -32.00 | -72.00 | 76.00 | 14.99 |
| Net earnings | 118.00 | -32.00 | -72.00 | 76.00 | 14.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 209.00 | ||||
| Long term receivables total | 1 209.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 186.00 | 1 123.00 | 1 208.00 | 1 083.13 | |
| Cash and bank deposits | 202.00 | 137.00 | 71.00 | 3.00 | 83.01 |
| Cash and cash equivalents | 202.00 | 1 323.00 | 1 194.00 | 1 211.00 | 1 166.14 |
| Balance sheet total (assets) | 1 411.00 | 1 323.00 | 1 194.00 | 1 211.00 | 1 166.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 1 104.00 | 1 166.00 | 1 075.00 | 942.00 | 951.22 |
| Profit of the financial year | 118.00 | -32.00 | -72.00 | 76.00 | 14.99 |
| Shareholders equity total | 1 404.00 | 1 316.00 | 1 187.00 | 1 204.00 | 1 158.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.38 |
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 7.43 |
| Balance sheet total (liabilities) | 1 411.00 | 1 323.00 | 1 194.00 | 1 211.00 | 1 166.14 |
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