MA Nordic Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 43311840
Njalsgade 21 F, 2300 København S
manordicholdings@gmail.com
tel: 50261745
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 91.72 | 553.61 | 805.51 |
| Employee benefit expenses | -29.33 | - 398.43 | - 601.47 |
| Total depreciation | -47.50 | -47.50 | - 111.25 |
| EBIT | 14.89 | 107.68 | 92.80 |
| Other financial expenses | -0.18 | -2.12 | |
| Pre-tax profit | 14.89 | 107.50 | 90.67 |
| Income taxes | -3.26 | -23.88 | -21.04 |
| Net earnings | 11.64 | 83.63 | 69.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 142.50 | 95.00 | 238.75 |
| Tangible assets total | 142.50 | 95.00 | 238.75 |
| Investments total | 30.00 | 30.00 | 36.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 114.45 | 63.43 | 83.26 |
| Current other receivables | 0.02 | ||
| Current deferred tax assets | 2.61 | 7.18 | |
| Short term receivables total | 114.45 | 66.06 | 90.44 |
| Cash and bank deposits | 70.45 | 196.54 | |
| Cash and cash equivalents | 70.45 | 196.54 | |
| Balance sheet total (assets) | 286.95 | 261.50 | 561.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.64 | 95.26 | |
| Profit of the financial year | 11.64 | 83.63 | 69.64 |
| Shareholders equity total | 51.64 | 135.26 | 204.90 |
| Non-current liabilities total | |||
| Current owed to participating | 192.17 | 19.63 | 279.11 |
| Short-term deferred tax liabilities | 3.26 | 26.49 | 25.61 |
| Other non-interest bearing current liabilities | 39.89 | 80.13 | 52.36 |
| Current liabilities total | 235.31 | 126.24 | 357.08 |
| Balance sheet total (liabilities) | 286.95 | 261.50 | 561.98 |
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