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MGE Service ApS — Credit Rating and Financial Key Figures
CVR number: 30197763
Grønningen 25, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 617.86 | ||||
| Gross profit | -1 617.86 | - 222.21 | -5.02 | 2 075.34 | 298.86 |
| Employee benefit expenses | -3 639.29 | - 593.67 | |||
| EBIT | -1 617.86 | - 222.21 | -5.02 | -1 563.95 | - 294.81 |
| Other financial income | 1.27 | 11.56 | 1.64 | 5.37 | 1.49 |
| Other financial expenses | -55.47 | -27.67 | -4.00 | -40.49 | -8.67 |
| Pre-tax profit | -1 672.05 | - 238.32 | -7.38 | -1 599.08 | - 301.98 |
| Income taxes | 367.85 | 52.43 | 1.62 | 351.80 | 66.44 |
| Net earnings | -1 304.20 | - 185.89 | -5.76 | -1 247.28 | - 235.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.17 | 108.52 | |||
| Prepayments and accrued income | 1.73 | ||||
| Current other receivables | 7 064.68 | 1.25 | 235.45 | ||
| Current deferred tax assets | 550.23 | 441.25 | 418.81 | 768.67 | 487.23 |
| Short term receivables total | 7 614.91 | 441.25 | 444.23 | 1 005.85 | 595.74 |
| Cash and bank deposits | 4.86 | 64.57 | 62.10 | 481.80 | 22.71 |
| Cash and cash equivalents | 4.86 | 64.57 | 62.10 | 481.80 | 22.71 |
| Balance sheet total (assets) | 7 619.77 | 505.82 | 506.33 | 1 487.66 | 618.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 210.00 | 210.00 | 220.00 | 220.00 |
| Shares repurchased | 5 000.00 | 100.00 | |||
| Retained earnings | 1 347.06 | 481.71 | 295.82 | 1 880.06 | 532.78 |
| Profit of the financial year | -1 304.20 | - 185.89 | -5.76 | -1 247.28 | - 235.55 |
| Shareholders equity total | 5 242.86 | 505.82 | 500.06 | 852.78 | 617.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 376.91 | 43.43 | |||
| Other non-interest bearing current liabilities | 6.27 | 591.45 | 1.22 | ||
| Current liabilities total | 2 376.91 | 6.27 | 634.88 | 1.22 | |
| Balance sheet total (liabilities) | 7 619.77 | 505.82 | 506.33 | 1 487.66 | 618.45 |
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