MA STØVRING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26028744
Juelstrupparken 12, 9530 Støvring
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales2 457.448 251.971 943.71188.141 790.54
External services-3.23-3.23-3.23-3.23-3.23
Gross profit2 454.228 248.741 940.49184.911 787.32
EBIT2 454.228 248.741 940.49184.911 787.32
Other financial income2.972.06
Other financial expenses-0.13-0.17-0.51-0.74
Pre-tax profit2 457.058 250.621 939.97184.171 787.32
Income taxes5.04
Net earnings2 457.058 250.621 945.01184.171 787.32

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests2 457.449 718.345 181.705 369.837 160.38
Investments total2 457.449 718.345 181.705 369.837 160.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.045.04
Current owed by particip. interest comp.51.3853.43
Current other receivables22.66
Current deferred tax assets5.04
Short term receivables total74.0353.435.045.045.04
Cash and bank deposits1.0258.04107.73103.76103.66
Cash and cash equivalents1.0258.04107.73103.76103.66
Balance sheet total (assets)2 532.499 829.815 294.475 478.637 269.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 480.36
Other reserves2 389.799 650.69-1 366.315 302.187 092.72
Retained earnings-2 445.78-8 199.63-1 892.72- 135.84-1 742.21
Profit of the financial year2 457.058 250.621 945.01184.171 787.32
Shareholders equity total2 526.069 826.685 291.345 475.517 262.83
Non-current liabilities total
Current trade creditors3.133.133.133.133.13
Other non-interest bearing current liabilities3.313.13
Current liabilities total6.433.133.133.136.25
Balance sheet total (liabilities)2 532.499 829.815 294.475 478.637 269.08
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