Maegård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41479892
Kirkedalsvej 23, Rutsker 3790 Hasle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -11.00 | -7.00 | -10.00 | -10.13 |
| EBIT | -12.00 | -11.00 | -7.00 | -10.00 | -10.13 |
| Other financial expenses | -20.00 | -21.00 | -29.00 | -10.90 | |
| Net income from associates (fin.) | 56.00 | 3.00 | 709.00 | 67.00 | 485.94 |
| Pre-tax profit | 44.00 | -28.00 | 681.00 | 28.00 | 464.91 |
| Income taxes | 13.00 | -0.92 | |||
| Net earnings | 44.00 | -28.00 | 681.00 | 41.00 | 464.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 506.00 | 509.00 | 706.00 | 892.00 | 1 374.09 |
| Participating interests | 1 000.00 | 1 000.00 | 1 648.00 | ||
| Investments total | 1 506.00 | 1 509.00 | 2 354.00 | 892.00 | 1 374.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.00 | 832.86 | |||
| Current other receivables | 1 071.00 | 71.00 | |||
| Short term receivables total | 1 132.00 | 903.86 | |||
| Balance sheet total (assets) | 1 506.00 | 1 509.00 | 2 354.00 | 2 024.00 | 2 277.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 44.00 | 16.00 | 697.00 | 738.43 | |
| Profit of the financial year | 44.00 | -28.00 | 681.00 | 41.00 | 464.00 |
| Shareholders equity total | 494.00 | 466.00 | 1 147.00 | 1 188.00 | 1 652.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 7.50 |
| Current owed to participating | 1 007.00 | 708.00 | 866.00 | 496.00 | 506.31 |
| Current owed to group member | 330.00 | 336.00 | 289.00 | ||
| Short-term deferred tax liabilities | 43.00 | 111.63 | |||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 1 012.00 | 1 043.00 | 1 207.00 | 836.00 | 625.52 |
| Balance sheet total (liabilities) | 1 506.00 | 1 509.00 | 2 354.00 | 2 024.00 | 2 277.95 |
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