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MAC DALBY Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37270229
Aastrupvej 85, 6100 Haderslev
erik@dalbyhansen.com
tel: 22577662
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -93.33 | ||||
| Gross profit | -93.33 | -49.29 | -73.44 | -66.60 | -56.41 |
| EBIT | -93.33 | -49.29 | -73.44 | -66.60 | -56.41 |
| Other financial income | 197.41 | 130.49 | 384.71 | 379.13 | 43.30 |
| Other financial expenses | -37.78 | - 862.13 | -35.43 | -3.62 | -32.30 |
| Net income from associates (fin.) | - 131.13 | 13.94 | -36.29 | ||
| Pre-tax profit | -64.84 | - 767.00 | 239.55 | 308.90 | -45.42 |
| Net earnings | -64.84 | - 767.00 | 239.55 | 308.90 | -45.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.90 | ||||
| Investments total | 100.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 603.43 | 130.45 | 70.66 | ||
| Current deferred tax assets | 2.10 | 0.22 | 11.64 | ||
| Short term receivables total | 603.43 | 2.10 | 130.67 | 70.66 | 11.64 |
| Other current investments | 3 403.15 | 2 604.01 | 2 586.63 | 2 290.95 | 1 544.73 |
| Cash and bank deposits | 619.39 | 239.20 | 75.91 | 73.42 | 259.74 |
| Cash and cash equivalents | 4 022.54 | 2 843.21 | 2 662.54 | 2 364.37 | 1 804.47 |
| Balance sheet total (assets) | 4 726.87 | 2 845.31 | 2 793.21 | 2 435.03 | 1 816.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 893.65 | 250.00 | 298.23 | 562.50 | 661.67 |
| Other reserves | - 250.00 | ||||
| Retained earnings | 3 766.19 | 3 451.36 | 1 896.12 | 1 497.54 | 1 144.77 |
| Profit of the financial year | -64.84 | - 767.00 | 239.55 | 308.90 | -45.42 |
| Shareholders equity total | 4 635.00 | 2 724.35 | 2 473.90 | 2 408.94 | 1 801.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 17.50 | 22.60 | 22.60 | 15.00 |
| Current owed to participating | 66.86 | 87.55 | |||
| Other non-interest bearing current liabilities | 15.90 | 296.70 | 3.49 | 0.09 | |
| Current liabilities total | 91.87 | 120.95 | 319.30 | 26.09 | 15.09 |
| Balance sheet total (liabilities) | 4 726.87 | 2 845.31 | 2 793.21 | 2 435.03 | 1 816.11 |
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