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M.A. 66 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30563581
Torvegade 25 B, 5600 Faaborg
sb@sb-ejendomme.dk
tel: 40367493
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 390.84 | 2 585.64 | 1 201.82 | 49.90 | 2 541.22 |
| External services | -41.26 | -20.25 | -20.63 | -40.43 | -60.13 |
| Gross profit | 349.58 | 2 565.39 | 1 181.19 | 9.47 | 2 481.08 |
| EBIT | 349.58 | 2 565.39 | 1 181.19 | 9.47 | 2 481.08 |
| Other financial income | 35.90 | 84.37 | 134.73 | 96.48 | |
| Other financial expenses | -67.21 | -68.80 | -77.37 | -99.65 | -98.82 |
| Pre-tax profit | 318.27 | 2 496.60 | 1 188.19 | 44.55 | 2 478.74 |
| Income taxes | 16.00 | 19.61 | 2.04 | -13.92 | 30.83 |
| Net earnings | 334.26 | 2 516.21 | 1 190.23 | 30.63 | 2 509.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 510.96 | 9 096.60 | 10 628.42 | 10 678.32 | 13 219.54 |
| Investments total | 6 510.96 | 9 096.60 | 10 628.42 | 10 678.32 | 13 219.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 992.20 | 2 109.96 | 2 427.49 | 605.80 | |
| Current deferred tax assets | 178.00 | 565.61 | 44.04 | 84.00 | 311.24 |
| Short term receivables total | 1 170.20 | 565.61 | 2 154.00 | 2 511.49 | 917.04 |
| Cash and bank deposits | 708.06 | 1 727.59 | 570.37 | 290.51 | 93.99 |
| Cash and cash equivalents | 708.06 | 1 727.59 | 570.37 | 290.51 | 93.99 |
| Balance sheet total (assets) | 8 389.22 | 11 389.80 | 13 352.79 | 13 480.32 | 14 230.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Other reserves | 1 453.69 | 4 369.33 | 5 571.15 | 5 621.06 | 8 162.27 |
| Retained earnings | 5 792.47 | 3 152.19 | 4 796.57 | 5 936.90 | 3 226.32 |
| Profit of the financial year | 334.26 | 2 516.21 | 1 190.23 | 30.63 | 2 509.57 |
| Shareholders equity total | 7 762.62 | 10 221.63 | 11 682.96 | 11 713.59 | 14 023.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 556.31 | 1 045.28 | 1 574.08 | 1 656.40 | |
| Short-term deferred tax liabilities | 9.25 | 200.41 | |||
| Other non-interest bearing current liabilities | 63.29 | 115.90 | 88.76 | 94.08 | |
| Current liabilities total | 626.60 | 1 168.18 | 1 669.84 | 1 766.73 | 207.41 |
| Balance sheet total (liabilities) | 8 389.22 | 11 389.80 | 13 352.79 | 13 480.32 | 14 230.57 |
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