Mågevej 3-5 ApS — Credit Rating and Financial Key Figures

CVR number: 43855271
Egebæksvej 38, 5000 Odense C
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-88.14789.56
Reduction in value of non-current assets1 137.79
EBIT-88.141 927.36
Other financial income10.5317.27
Other financial expenses- 160.19- 864.38
Pre-tax profit- 237.801 080.24
Income taxes47.49- 237.91
Net earnings- 190.31842.33

Assets (kDKK)

2022
2023
Intangible assets total
Buildings22 797.43
Tangible assets total22 797.43
Investments total
Long term receivables total
Finished products/goods15 977.61
Inventories total15 977.61
Current amounts owed by group member comp.587.72604.99
Prepayments and accrued income7.608.17
Current other receivables0.08
Current deferred tax assets86.49141.58
Short term receivables total681.80754.80
Balance sheet total (assets)16 659.4123 552.24

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings921.33731.02
Profit of the financial year- 190.31842.33
Shareholders equity total771.021 613.35
Provisions39.00332.00
Non-current other liabilities412.80
Non-current liabilities total412.80
Current loans from credit institutions8 336.1615 080.49
Current trade creditors2 697.8325.50
Current owed to participating399.53407.25
Current owed to group member4 401.875 663.64
Other non-interest bearing current liabilities14.0117.20
Current liabilities total15 849.3921 194.09
Balance sheet total (liabilities)16 659.4123 552.24
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