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MA 2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25623029
Hyldeblomsten 4, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.56 | -2.75 | -4.81 | -23.32 | -22.05 |
| EBIT | -1.56 | -2.75 | -4.81 | -23.32 | -22.05 |
| Other financial income | 24.73 | 0.16 | 412.51 | 8.48 | 68.17 |
| Other financial expenses | -2.71 | - 203.91 | -0.26 | - 139.40 | |
| Net income from associates (fin.) | 1 387.92 | 1 339.03 | 818.89 | 1 029.36 | 738.77 |
| Pre-tax profit | 1 408.39 | 1 132.54 | 1 226.32 | 1 014.51 | 645.48 |
| Income taxes | -17.12 | 3.27 | 20.03 | ||
| Net earnings | 1 408.39 | 1 132.54 | 1 209.21 | 1 017.78 | 665.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 763.11 | 3 652.14 | 3 071.03 | 3 220.39 | 3 572.78 |
| Investments total | 3 763.11 | 3 652.14 | 3 071.03 | 3 220.39 | 3 572.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 750.43 | ||||
| Current deferred tax assets | 0.07 | 3.27 | 25.10 | ||
| Short term receivables total | 0.07 | 3.27 | 1 775.53 | ||
| Other current investments | 207.75 | 1 490.06 | 1 980.27 | 248.56 | 30.35 |
| Cash and bank deposits | 475.51 | 36.77 | 855.26 | 1 451.33 | 14.44 |
| Cash and cash equivalents | 683.26 | 1 526.83 | 2 835.52 | 1 699.90 | 44.80 |
| Balance sheet total (assets) | 4 446.44 | 5 178.97 | 5 906.55 | 4 923.55 | 5 393.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 500.00 | 2 000.00 | 200.00 | 600.00 |
| Other reserves | 1 395.64 | 1 284.67 | 703.56 | 832.91 | 1 185.31 |
| Retained earnings | 1 161.41 | 2 180.76 | 1 894.41 | 2 774.26 | 2 839.64 |
| Profit of the financial year | 1 408.39 | 1 132.54 | 1 209.21 | 1 017.78 | 665.51 |
| Shareholders equity total | 4 445.44 | 5 177.97 | 5 887.18 | 4 904.96 | 5 370.47 |
| Non-current deferred tax liabilities | 16.37 | ||||
| Non-current liabilities total | 16.37 | ||||
| Current trade creditors | 1.00 | 1.00 | 3.00 | 3.00 | 22.64 |
| Short-term deferred tax liabilities | 15.59 | ||||
| Current liabilities total | 1.00 | 1.00 | 3.00 | 18.59 | 22.64 |
| Balance sheet total (liabilities) | 4 446.44 | 5 178.97 | 5 906.55 | 4 923.55 | 5 393.11 |
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