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MG PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34084505
Ane Dams Gade 11, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.75 | 22.33 | -6.61 | -26.83 |
| EBIT | -2.50 | -2.75 | 22.33 | -6.61 | -26.83 |
| Other financial income | 2.57 | 7.58 | 60.50 | ||
| Other financial expenses | -0.85 | -0.94 | -89.53 | -19.06 | |
| Net income from associates (fin.) | 163.23 | 67.95 | - 100.00 | ||
| Pre-tax profit | 159.89 | 64.26 | -75.10 | -88.56 | 14.61 |
| Net earnings | 159.89 | 64.26 | -75.10 | -88.56 | 14.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 212.41 | 280.36 | |||
| Investments total | 212.41 | 280.36 | |||
| Non-curr. owed by particip. interest comp. | 95.00 | ||||
| Long term receivables total | 95.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.63 | ||||
| Prepayments and accrued income | 2.75 | ||||
| Current other receivables | 249.56 | 257.04 | 204.18 | ||
| Current deferred tax assets | 0.34 | 0.40 | |||
| Short term receivables total | 0.63 | 249.56 | 257.38 | 207.33 | |
| Other current investments | 341.44 | 289.14 | |||
| Cash and bank deposits | 2.63 | 3.48 | 70.25 | 147.63 | 284.16 |
| Cash and cash equivalents | 2.63 | 3.48 | 70.25 | 489.07 | 573.30 |
| Balance sheet total (assets) | 215.04 | 379.47 | 319.81 | 746.44 | 780.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 151.16 | 72.11 | |||
| Retained earnings | - 225.30 | 13.64 | 150.00 | 74.90 | -13.66 |
| Profit of the financial year | 159.89 | 64.26 | -75.10 | -88.56 | 14.61 |
| Shareholders equity total | 165.75 | 230.00 | 154.90 | 66.34 | 80.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 1.88 | 1.88 | 4.88 | 4.88 |
| Current owed to participating | 2.38 | 147.59 | 155.05 | 162.77 | 172.39 |
| Other non-interest bearing current liabilities | 44.42 | 7.98 | 512.46 | 522.41 | |
| Current liabilities total | 49.29 | 149.46 | 164.91 | 680.10 | 699.67 |
| Balance sheet total (liabilities) | 215.04 | 379.47 | 319.81 | 746.44 | 780.63 |
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