MK Guldager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41968893
Frøgårdsvej 7, 4690 Haslev
casstle.veritas@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17.00 | -3.70 | -3.99 | |
| EBIT | 17.00 | -3.70 | -3.99 | |
| Other financial income | 60.00 | 456.77 | ||
| Other financial expenses | -5.32 | -0.33 | -1.27 | -1.70 |
| Reduction non-current investment assets | - 122.26 | |||
| Income from other inv. held as non-curr. assets | 112.59 | 8.88 | 125.00 | |
| Pre-tax profit | -5.32 | 189.25 | - 118.34 | 576.08 |
| Income taxes | -15.69 | |||
| Net earnings | -5.32 | 173.57 | - 118.34 | 576.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24.00 | 146.61 | 153.23 | |
| Investments total | 146.61 | 153.23 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.00 | 17.00 | ||
| Current other receivables | 24.00 | 540.00 | ||
| Short term receivables total | 24.00 | 17.00 | 17.00 | 540.00 |
| Cash and bank deposits | 10.69 | 70.36 | 14.93 | 89.26 |
| Cash and cash equivalents | 10.69 | 70.36 | 14.93 | 89.26 |
| Balance sheet total (assets) | 34.69 | 233.97 | 185.17 | 629.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 135.00 | ||
| Other reserves | 122.61 | 9.23 | ||
| Retained earnings | - 172.90 | 114.05 | - 130.06 | |
| Profit of the financial year | -5.32 | 173.57 | - 118.34 | 576.08 |
| Shareholders equity total | 34.69 | 218.28 | 44.94 | 621.01 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 120.00 | |||
| Current owed to participating | 3.70 | 8.05 | ||
| Short-term deferred tax liabilities | 15.69 | |||
| Other non-interest bearing current liabilities | 16.53 | 0.19 | ||
| Current liabilities total | 15.69 | 140.23 | 8.24 | |
| Balance sheet total (liabilities) | 34.69 | 233.97 | 185.17 | 629.26 |
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