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M. Gadeberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44144646
Tulstrupvej 62, 8680 Ry
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.05 | -12.69 |
| EBIT | -29.05 | -12.69 |
| Other financial income | 0.01 | |
| Other financial expenses | -21.02 | |
| Pre-tax profit | -29.05 | -33.70 |
| Income taxes | 6.39 | 7.41 |
| Net earnings | -22.66 | -26.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 63 085.03 | 63 085.03 | 63 085.03 | 63 085.03 |
| Investments total | 63 085.03 | 63 085.03 | 63 085.03 | 63 085.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 43.89 | 652.16 | 2 023.33 | |
| Short term receivables total | 43.89 | 652.16 | 2 023.33 | |
| Cash and bank deposits | 203.25 | |||
| Cash and cash equivalents | 203.25 | |||
| Balance sheet total (assets) | 63 085.03 | 63 128.92 | 63 737.18 | 65 311.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63 045.03 | 63 045.03 | 63 045.03 | 63 022.37 |
| Profit of the financial year | -22.66 | -26.29 | ||
| Shareholders equity total | 63 085.03 | 63 085.03 | 63 062.37 | 63 036.08 |
| Non-current deferred tax liabilities | 43.89 | 601.88 | 1 611.89 | |
| Non-current liabilities total | 43.89 | 601.88 | 1 611.89 | |
| Current trade creditors | 14.68 | 14.67 | ||
| Current owed to group member | 14.38 | 587.08 | ||
| Short-term deferred tax liabilities | 43.89 | 61.88 | ||
| Current liabilities total | 72.94 | 663.63 | ||
| Balance sheet total (liabilities) | 63 085.03 | 63 128.92 | 63 737.18 | 65 311.60 |
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