Mega House Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40957308
Baldersbuen 10, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -26.56 | -28.13 |
Other operating expenses | - 346.29 | |
EBIT | -26.56 | - 374.41 |
Other financial expenses | -58.23 | -45.05 |
Net income from associates (fin.) | 4 724.33 | 5 391.72 |
Pre-tax profit | 4 639.55 | 4 972.25 |
Income taxes | 5.84 | 6.19 |
Net earnings | 4 645.39 | 4 978.44 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40 967.12 | 46 952.96 |
Investments total | 40 967.12 | 46 952.96 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3 407.93 | 2 866.76 |
Current other receivables | 13.83 | |
Current deferred tax assets | 2 177.27 | 1 340.91 |
Short term receivables total | 5 585.20 | 4 221.50 |
Balance sheet total (assets) | 46 552.32 | 51 174.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 60.00 | 60.00 |
Shares repurchased | 6 000.00 | |
Other reserves | 20 418.42 | 27 698.63 |
Retained earnings | 11 677.23 | 3 042.42 |
Profit of the financial year | 4 645.39 | 4 978.44 |
Shareholders equity total | 36 801.05 | 41 779.49 |
Provisions | 1 848.49 | |
Non-current liabilities total | ||
Current owed to group member | 4 735.57 | 8 263.96 |
Short-term deferred tax liabilities | 2 832.22 | 795.52 |
Other non-interest bearing current liabilities | 335.00 | 335.49 |
Current liabilities total | 7 902.79 | 9 394.97 |
Balance sheet total (liabilities) | 46 552.32 | 51 174.46 |
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