MAC ANDORBY ApS — Credit Rating and Financial Key Figures
CVR number: 29808856
Korsager Allé 9, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 945.13 | ||||
| External services | -8.42 | ||||
| Gross profit | 936.71 | -5.13 | -10.25 | -10.00 | -10.56 |
| EBIT | 936.71 | -5.13 | -10.25 | -10.00 | -10.56 |
| Other financial income | 11.13 | 17.61 | 19.93 | 13.85 | |
| Other financial expenses | -3.07 | -9.15 | -5.42 | -3.10 | -2.40 |
| Net income from associates (fin.) | - 545.37 | - 373.64 | 460.79 | 183.51 | |
| Pre-tax profit | 944.77 | - 559.64 | - 371.69 | 467.61 | 184.39 |
| Income taxes | 0.08 | 4.77 | -0.43 | 1.50 | -3.20 |
| Net earnings | 944.85 | - 554.87 | - 372.12 | 469.12 | 181.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 720.10 | 674.73 | 301.09 | 761.88 | 945.38 |
| Investments total | 1 720.10 | 674.73 | 301.09 | 761.88 | 945.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 121.32 | 692.58 | 508.50 | 355.60 | |
| Current other receivables | 0.40 | 0.40 | 0.96 | 0.40 | 0.40 |
| Current deferred tax assets | 243.72 | 3.14 | 36.31 | 38.06 | 74.70 |
| Short term receivables total | 244.12 | 124.86 | 729.85 | 546.96 | 430.70 |
| Cash and bank deposits | 547.25 | 790.21 | 137.13 | 126.47 | 158.11 |
| Cash and cash equivalents | 547.25 | 790.21 | 137.13 | 126.47 | 158.11 |
| Balance sheet total (assets) | 2 511.47 | 1 589.80 | 1 168.07 | 1 435.31 | 1 534.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 055.09 | ||||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 566.29 | 136.09 | 596.88 | 780.38 | |
| Retained earnings | -7.00 | 1 312.26 | 1 069.79 | 114.88 | 265.49 |
| Profit of the financial year | 944.85 | - 554.87 | - 372.12 | 469.12 | 181.19 |
| Shareholders equity total | 2 230.94 | 1 563.08 | 1 076.56 | 1 427.87 | 1 487.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 5.75 | 8.00 | 7.44 | 7.44 |
| Current owed to participating | 83.51 | ||||
| Current owed to group member | 31.13 | 20.97 | |||
| Short-term deferred tax liabilities | 243.64 | 39.69 | |||
| Current liabilities total | 280.53 | 26.72 | 91.51 | 7.44 | 47.13 |
| Balance sheet total (liabilities) | 2 511.47 | 1 589.80 | 1 168.07 | 1 435.31 | 1 534.19 |
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