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MGE17 ApS — Credit Rating and Financial Key Figures
CVR number: 34089930
Grønningen 25, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 055.86 | 998.53 | 1 147.61 | 1 040.94 | 113.11 |
| External services | -74.33 | -93.62 | - 325.68 | -1 406.32 | -54.30 |
| Rents | - 157.72 | - 201.29 | - 418.21 | - 251.74 | -54.81 |
| Gross profit | 823.81 | 703.62 | 403.73 | - 617.12 | 4.01 |
| Reduction in value of non-current assets | -2 101.15 | -1 149.12 | 81.58 | ||
| EBIT | -1 435.06 | - 646.79 | 67.10 | - 617.12 | 4.01 |
| Other financial income | 55.24 | 71.55 | 82.52 | 67.59 | 45.26 |
| Other financial expenses | -51.26 | -45.97 | -46.37 | - 221.56 | - 316.08 |
| Exchange rate differences | -6 065.25 | - 300.00 | |||
| Pre-tax profit | -1 273.37 | - 419.92 | 521.46 | -6 836.33 | - 566.82 |
| Income taxes | 280.87 | 92.38 | - 114.72 | 1 503.99 | 154.67 |
| Net earnings | - 992.50 | - 327.54 | 406.74 | -5 332.33 | - 412.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 298.84 | 13 429.60 | 13 623.59 | 8 000.00 | |
| Tangible assets total | 14 298.84 | 13 429.60 | 13 623.59 | 8 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.82 | ||||
| Current amounts owed by group member comp. | 2 236.71 | 2 738.40 | 2 202.94 | 648.49 | 624.27 |
| Prepayments and accrued income | 1.72 | 3.97 | 0.61 | 1.78 | |
| Current deferred tax assets | 782.46 | 935.72 | 837.07 | 2 465.50 | 2 352.78 |
| Short term receivables total | 3 022.71 | 3 678.10 | 3 040.62 | 3 115.77 | 2 977.05 |
| Cash and bank deposits | 113.60 | 118.67 | 164.02 | 15.36 | 296.21 |
| Cash and cash equivalents | 113.60 | 118.67 | 164.02 | 15.36 | 296.21 |
| Balance sheet total (assets) | 17 435.15 | 17 226.37 | 16 828.23 | 11 131.13 | 3 273.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 9 713.05 | 8 720.55 | 8 393.00 | 8 799.74 | 3 467.41 |
| Profit of the financial year | - 992.50 | - 327.54 | 406.74 | -5 332.33 | - 412.15 |
| Shareholders equity total | 8 920.55 | 8 593.00 | 8 999.74 | 3 667.41 | 3 255.26 |
| Provisions | 200.00 | 200.00 | |||
| Non-current loans from credit institutions | 7 901.85 | 7 477.77 | 7 130.84 | 6 813.81 | |
| Non-current other liabilities | 124.17 | 196.65 | 61.36 | 47.79 | |
| Non-current liabilities total | 8 026.02 | 7 674.42 | 7 192.20 | 6 861.60 | |
| Current loans from credit institutions | 423.92 | 422.46 | 345.37 | 320.96 | |
| Current trade creditors | 34.57 | 496.74 | 60.78 | 28.35 | 18.00 |
| Short-term deferred tax liabilities | 36.39 | 16.59 | |||
| Other non-interest bearing current liabilities | 30.10 | 3.35 | 13.55 | 52.81 | |
| Current liabilities total | 488.58 | 958.95 | 436.29 | 402.12 | 18.00 |
| Balance sheet total (liabilities) | 17 435.15 | 17 226.37 | 16 828.23 | 11 131.13 | 3 273.26 |
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