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MAPAGU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818820
Løveroddevej 5, 6092 Sønder Stenderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.42 | 194.30 | 112.59 | -6.81 | -5.91 |
| Employee benefit expenses | - 191.89 | ||||
| EBIT | 67.42 | 2.40 | 112.59 | -6.81 | -5.91 |
| Other financial income | 0.02 | 0.82 | |||
| Other financial expenses | -2.60 | -4.22 | -0.51 | -0.13 | -0.74 |
| Net income from associates (fin.) | -56.54 | -1.06 | -30.98 | -76.04 | - 449.91 |
| Pre-tax profit | 8.29 | -2.05 | 81.09 | -82.99 | - 456.56 |
| Income taxes | -14.26 | -3.08 | -24.66 | 1.53 | -1.53 |
| Net earnings | -5.97 | -5.13 | 56.43 | -81.46 | - 458.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 387.18 | 764.72 | 674.83 | 494.99 | 45.08 |
| Investments total | 387.18 | 764.72 | 674.83 | 494.99 | 45.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.69 | 41.63 | |||
| Current amounts owed by group member comp. | 34.18 | ||||
| Current other receivables | 2.00 | 0.25 | |||
| Current deferred tax assets | 52.02 | 52.38 | 56.70 | 113.89 | |
| Short term receivables total | 140.89 | 96.01 | 56.94 | 113.89 | |
| Cash and bank deposits | 1.35 | 0.54 | 0.75 | ||
| Cash and cash equivalents | 1.35 | 0.54 | 0.75 | ||
| Balance sheet total (assets) | 529.42 | 861.26 | 732.53 | 608.88 | 45.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 103.80 | ||
| Other reserves | 69.98 | 445.82 | 311.04 | 234.99 | |
| Retained earnings | 101.67 | 96.76 | 122.61 | 255.09 | 408.62 |
| Profit of the financial year | -5.97 | -5.13 | 56.43 | -81.46 | - 458.09 |
| Shareholders equity total | 272.88 | 646.35 | 643.88 | 458.62 | 0.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.73 | ||||
| Current trade creditors | 6.25 | 2.90 | 5.63 | 4.31 | |
| Current owed to participating | 172.99 | 108.65 | 4.39 | 32.18 | 39.82 |
| Current owed to group member | 8.46 | ||||
| Short-term deferred tax liabilities | 60.78 | 64.23 | 81.36 | 112.36 | |
| Other non-interest bearing current liabilities | 18.04 | 27.32 | 0.09 | 0.41 | |
| Current liabilities total | 256.54 | 214.92 | 88.65 | 150.26 | 44.54 |
| Balance sheet total (liabilities) | 529.42 | 861.26 | 732.53 | 608.88 | 45.08 |
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