MAC19 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42610569
Sønderskovvej 18, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.54 | -2.57 | -1.50 |
| EBIT | -10.54 | -2.57 | -1.50 |
| Other financial income | 3.92 | 8.02 | |
| Other financial expenses | -0.02 | -0.84 | |
| Net income from associates (fin.) | 55.05 | 180.20 | 260.59 |
| Pre-tax profit | 44.48 | 180.71 | 267.10 |
| Income taxes | 0.79 | 0.22 | -3.37 |
| Net earnings | 45.28 | 180.93 | 263.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 611.54 | 491.74 | 392.33 |
| Investments total | 611.54 | 491.74 | 392.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 45.14 | 75.88 | |
| Current deferred tax assets | 0.79 | ||
| Short term receivables total | 0.79 | 45.14 | 75.88 |
| Cash and bank deposits | 251.37 | 569.38 | |
| Cash and cash equivalents | 251.37 | 569.38 | |
| Balance sheet total (assets) | 612.33 | 788.25 | 1 037.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 |
| Other reserves | 55.05 | ||
| Retained earnings | 411.45 | 461.77 | 592.70 |
| Profit of the financial year | 45.28 | 180.93 | 263.73 |
| Shareholders equity total | 601.77 | 732.70 | 946.43 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.39 | ||
| Current trade creditors | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 8.92 | 10.17 | 12.60 |
| Short-term deferred tax liabilities | 44.13 | 77.31 | |
| Current liabilities total | 10.56 | 55.55 | 91.16 |
| Balance sheet total (liabilities) | 612.33 | 788.25 | 1 037.59 |
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