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MAP HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32660754
Smedevej 3, 3730 Nexø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -10.00 | -5.00 | -7.85 |
| EBIT | -5.00 | -5.00 | -10.00 | -5.00 | -7.85 |
| Other financial income | 0.00 | 20.70 | |||
| Other financial expenses | - 101.05 | -66.78 | -97.20 | -71.01 | -53.99 |
| Net income from associates (fin.) | 548.31 | 740.51 | 946.51 | 818.30 | 969.55 |
| Pre-tax profit | 442.27 | 689.44 | 839.31 | 742.29 | 907.70 |
| Income taxes | 22.60 | 32.49 | 23.58 | 15.64 | 30.59 |
| Net earnings | 464.87 | 721.93 | 862.89 | 757.93 | 938.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 401.21 | 4 691.73 | 4 838.23 | 4 856.53 | 5 326.08 |
| Investments total | 4 401.21 | 4 691.73 | 4 838.23 | 4 856.53 | 5 326.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 461.46 | 356.71 | 388.43 | 382.69 | 389.66 |
| Short term receivables total | 461.46 | 356.71 | 388.43 | 382.69 | 389.66 |
| Cash and bank deposits | 256.24 | 528.44 | 437.59 | 397.21 | 813.10 |
| Cash and cash equivalents | 256.24 | 528.44 | 437.59 | 397.21 | 813.10 |
| Balance sheet total (assets) | 5 118.92 | 5 576.88 | 5 664.25 | 5 636.43 | 6 528.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 117.31 | 1 407.83 | 1 554.33 | 1 572.63 | 2 042.18 |
| Retained earnings | 401.80 | 458.36 | 911.78 | 1 621.38 | 1 750.96 |
| Profit of the financial year | 464.87 | 721.93 | 862.89 | 757.93 | 938.29 |
| Shareholders equity total | 2 223.38 | 2 830.92 | 3 576.01 | 4 211.94 | 5 015.23 |
| Non-current other liabilities | 596.62 | ||||
| Non-current deferred tax liabilities | 196.39 | 128.50 | 178.13 | 48.36 | 171.12 |
| Non-current liabilities total | 793.01 | 128.50 | 178.13 | 48.36 | 171.12 |
| Current loans from credit institutions | 260.38 | ||||
| Current owed to group member | 1 623.53 | 806.84 | 83.90 | 40.54 | |
| Short-term deferred tax liabilities | 217.87 | 112.97 | 109.49 | 179.12 | 56.36 |
| Other non-interest bearing current liabilities | 1 624.27 | 880.97 | 993.79 | 1 113.12 | 1 245.60 |
| Current liabilities total | 2 102.53 | 2 617.46 | 1 910.12 | 1 376.14 | 1 342.49 |
| Balance sheet total (liabilities) | 5 118.92 | 5 576.88 | 5 664.25 | 5 636.43 | 6 528.84 |
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