Mega House Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40957308
Baldersbuen 10, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | -26.56 |
| EBIT | -25.00 | -26.56 |
| Other financial income | 0.02 | |
| Other financial expenses | -58.23 | |
| Net income from associates (fin.) | 4 938.88 | 4 724.33 |
| Pre-tax profit | 4 913.90 | 4 639.55 |
| Income taxes | 5.50 | 5.84 |
| Net earnings | 4 919.41 | 4 645.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 33 244.60 | 40 967.12 |
| Investments total | 33 244.60 | 40 967.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 010.91 | 3 407.93 |
| Current deferred tax assets | 1 386.88 | 2 177.27 |
| Short term receivables total | 6 397.79 | 5 585.20 |
| Balance sheet total (assets) | 39 642.39 | 46 552.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Other reserves | 15 694.09 | 20 418.42 |
| Retained earnings | 11 482.16 | 11 677.23 |
| Profit of the financial year | 4 919.41 | 4 645.39 |
| Shareholders equity total | 32 155.66 | 36 801.05 |
| Provisions | 609.18 | 1 848.49 |
| Non-current liabilities total | ||
| Current owed to group member | 4 338.77 | 4 735.57 |
| Short-term deferred tax liabilities | 1 985.67 | 2 832.22 |
| Other non-interest bearing current liabilities | 553.10 | 335.00 |
| Current liabilities total | 6 877.55 | 7 902.79 |
| Balance sheet total (liabilities) | 39 642.39 | 46 552.32 |
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