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MGE13 ApS — Credit Rating and Financial Key Figures
CVR number: 25722833
Grønningen 25, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 534.67 | 1 619.41 | 1 651.79 | 1 559.05 | 839.26 |
| External services | -54.37 | -55.98 | - 103.93 | - 155.60 | -55.73 |
| Rents | - 444.51 | - 623.88 | - 396.40 | - 317.46 | - 117.01 |
| Gross profit | 1 035.80 | 939.55 | 1 151.46 | 1 086.00 | 666.52 |
| Reduction in value of non-current assets | -4 862.21 | - 538.94 | - 575.20 | ||
| EBIT | -4 270.92 | - 223.27 | 179.87 | 1 086.00 | 666.52 |
| Other financial income | 10.57 | 10.35 | 12.05 | 354.05 | 214.13 |
| Other financial expenses | - 362.92 | - 340.75 | - 414.83 | -1 216.32 | - 246.23 |
| Exchange rate differences | 827.41 | - 188.86 | |||
| Pre-tax profit | -4 178.76 | 70.21 | 173.49 | 1 051.14 | 445.56 |
| Income taxes | 910.22 | -15.45 | -38.16 | - 231.25 | -98.02 |
| Net earnings | -3 268.54 | 54.76 | 135.32 | 819.89 | 347.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 919.14 | 21 380.20 | 21 303.04 | 16 738.60 | |
| Tangible assets total | 21 919.14 | 21 380.20 | 21 303.04 | 16 738.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.16 | 0.31 | 75.53 | ||
| Current amounts owed by group member comp. | 1 119.90 | 1 064.48 | |||
| Current other receivables | 10 161.92 | ||||
| Current deferred tax assets | 1 036.76 | 1 008.32 | 959.96 | 889.53 | 615.97 |
| Short term receivables total | 1 036.76 | 1 073.48 | 960.27 | 2 084.97 | 11 842.37 |
| Cash and bank deposits | 122.27 | 265.93 | 27.31 | 113.90 | 376.50 |
| Cash and cash equivalents | 122.27 | 265.93 | 27.31 | 113.90 | 376.50 |
| Balance sheet total (assets) | 23 078.17 | 22 719.61 | 22 290.63 | 18 937.46 | 12 218.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 13 700.46 | 10 431.92 | 10 486.69 | 9 622.01 | 10 441.90 |
| Profit of the financial year | -3 268.54 | 54.76 | 135.32 | 819.89 | 347.53 |
| Shareholders equity total | 10 631.92 | 10 686.69 | 10 822.01 | 11 641.90 | 11 989.43 |
| Non-current loans from credit institutions | 10 110.67 | 9 710.26 | 9 315.60 | 6 072.15 | |
| Non-current other liabilities | 624.84 | 639.41 | 670.16 | 480.15 | |
| Non-current liabilities total | 10 735.51 | 10 349.67 | 9 985.76 | 6 552.31 | |
| Current loans from credit institutions | 426.31 | 397.84 | 393.96 | 318.63 | |
| Current trade creditors | 40.01 | 27.67 | 106.24 | 41.00 | 145.97 |
| Current owed to group member | 1 058.47 | 1 125.47 | 926.75 | ||
| Short-term deferred tax liabilities | 160.81 | ||||
| Other non-interest bearing current liabilities | 185.95 | 132.28 | 55.91 | 222.81 | 83.47 |
| Current liabilities total | 1 710.73 | 1 683.26 | 1 482.86 | 743.26 | 229.44 |
| Balance sheet total (liabilities) | 23 078.17 | 22 719.61 | 22 290.63 | 18 937.46 | 12 218.87 |
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