M.Aaberg ApS — Credit Rating and Financial Key Figures
CVR number: 41471042
Johannesmark 54 A, Tuse 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.00 | -16.71 | -19.50 | -25.50 |
| EBIT | -5.00 | -5.00 | -16.71 | -19.50 | -25.50 |
| Other financial income | 2 533.02 | 3.32 | 755.39 | 1 702.15 | 435.61 |
| Other financial expenses | - 574.54 | -0.31 | -2.44 | -24.71 | |
| Net income from associates (fin.) | -95.61 | -13.75 | -9.80 | ||
| Pre-tax profit | 2 528.02 | - 576.22 | 642.76 | 1 666.46 | 375.60 |
| Income taxes | -2.50 | 0.37 | -12.26 | -4.73 | |
| Net earnings | 2 525.52 | - 575.85 | 630.50 | 1 666.46 | 370.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.80 | ||||
| Investments total | 9.80 | ||||
| Non-current loans receivable | 15 384.67 | 13 310.13 | 13 551.13 | 14 733.45 | 14 335.02 |
| Long term receivables total | 15 384.67 | 13 310.13 | 13 551.13 | 14 733.45 | 14 335.02 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.09 | ||||
| Current other receivables | 1 161.40 | 358.60 | 488.90 | 1 178.56 | 1 373.78 |
| Current deferred tax assets | 0.37 | ||||
| Short term receivables total | 1 161.40 | 358.97 | 562.99 | 1 178.56 | 1 373.78 |
| Other current investments | 736.05 | ||||
| Cash and bank deposits | 1 500.00 | 18.19 | 0.00 | ||
| Cash and cash equivalents | 1 500.00 | 754.24 | 0.00 | ||
| Balance sheet total (assets) | 16 546.07 | 15 169.10 | 14 868.35 | 15 921.81 | 15 708.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 500.00 | 1 050.00 | 850.00 | 2 373.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 13 573.18 | 15 198.70 | 13 572.85 | 13 353.35 | 12 646.81 |
| Profit of the financial year | 2 525.52 | - 575.85 | 630.50 | 1 666.46 | 370.87 |
| Shareholders equity total | 16 538.70 | 15 162.85 | 14 793.35 | 15 909.81 | 15 430.67 |
| Provisions | 55.61 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.50 | 12.00 | 15.00 |
| Short-term deferred tax liabilities | 1.12 | 11.89 | 4.73 | ||
| Other non-interest bearing current liabilities | 258.40 | ||||
| Current liabilities total | 7.37 | 6.25 | 19.39 | 12.00 | 278.13 |
| Balance sheet total (liabilities) | 16 546.07 | 15 169.10 | 14 868.35 | 15 921.81 | 15 708.80 |
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