MG HOLDING HADERSLEV ApS — Credit Rating and Financial Key Figures

CVR number: 28145039
Lysbjergvej 10, Hammelev 6500 Vojens
mg@GramCleanAir.com
tel: 23364527
GramCleanAir.com

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit34 599.4330 184.7433 194.7532 887.08
Employee benefit expenses-23 319.32-26 695.70-29 193.85
Total depreciation-3 922.94-3 915.18-3 982.09
EBIT7 873.912 942.472 583.87- 288.86
Other financial income145.35233.73226.78
Other financial expenses- 649.41- 623.32- 517.85
Net income from associates (fin.)598.14735.93723.50
Pre-tax profit5 897.253 036.552 930.21143.58
Income taxes- 999.78- 943.65- 336.97
Net earnings5 897.252 036.771 986.56- 193.39

Assets (kDKK)

2021
2022
2023
2024
Intangible rights1 199.271 021.09421.41
Goodwill14 412.6312 353.6810 294.74
Intangible assets total15 611.9013 374.7710 716.14
Buildings7 523.116 610.275 766.34
Machinery and equipment275.51119.6917.00
Tangible assets total7 798.626 729.965 783.33
Participating interests10 958.7011 444.6312 168.13
Investments total66 554.0312 065.4512 551.3813 274.88
Long term receivables total
Semifinished products623.401 007.681 343.34
Raw materials and consumables4 203.704 280.213 383.19
Finished products/goods11 100.3210 996.3511 527.62
Inventories total15 927.4116 284.2416 254.15
Current trade debtors6 943.145 757.876 213.28
Prepayments and accrued income498.25479.94612.15
Current other receivables179.77865.85
Short term receivables total7 621.156 237.827 691.28
Cash and bank deposits4 287.943 328.401 807.54
Cash and cash equivalents4 287.943 328.401 807.54
Balance sheet total (assets)66 554.0363 312.4858 506.5755 527.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital37 858.41125.00125.00125.00
Shares repurchased250.00250.00250.00
Retained earnings-5 897.2537 233.4139 020.1840 756.74
Profit of the financial year5 897.252 036.771 986.56- 193.39
Shareholders equity total37 858.4139 645.1841 381.7440 938.35
Provisions1 355.811 160.951 055.88
Non-current leasing loans2 696.742 154.981 581.70
Non-current deferred tax liabilities5 000.00
Non-current liabilities total2 696.742 154.986 581.70
Current loans from credit institutions7 668.046 371.21570.67
Advances received534.77611.54295.39
Current trade creditors2 640.212 953.683 742.51
Short-term deferred tax liabilities1 148.79963.51163.04
Other non-interest bearing current liabilities7 622.932 908.962 179.79
Current liabilities total19 614.7513 808.906 951.40
Balance sheet total (liabilities)37 858.4163 312.4858 506.5755 527.33
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