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M. Gadeberg Finansiel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44144638
Tulstrupvej 62, 8680 Ry
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -15.38 | -13.74 |
| EBIT | -10.00 | -15.38 | -13.74 |
| Other financial income | 0.12 | ||
| Other financial expenses | -6.47 | ||
| Pre-tax profit | -10.00 | -15.38 | -20.09 |
| Income taxes | 5.58 | 4.42 | |
| Net earnings | -10.00 | -9.79 | -15.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 111 322.65 | 111 322.65 | 111 322.65 | 111 322.65 |
| Investments total | 111 322.65 | 111 322.65 | 111 322.65 | 111 322.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 235.22 | 681.60 | ||
| Short term receivables total | 235.22 | 681.60 | ||
| Cash and bank deposits | 24.07 | |||
| Cash and cash equivalents | 24.07 | |||
| Balance sheet total (assets) | 111 322.65 | 111 322.65 | 111 557.87 | 112 028.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | |||
| Retained earnings | 111 282.65 | 111 282.65 | 111 272.65 | 108 762.86 |
| Profit of the financial year | -10.00 | -9.79 | -15.67 | |
| Shareholders equity total | 111 322.65 | 111 312.66 | 111 302.86 | 111 287.19 |
| Non-current deferred tax liabilities | 229.64 | 441.60 | ||
| Non-current liabilities total | 229.64 | 441.60 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 15.38 | 289.53 | ||
| Current liabilities total | 10.00 | 25.38 | 299.53 | |
| Balance sheet total (liabilities) | 111 322.65 | 111 322.65 | 111 557.87 | 112 028.32 |
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