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MG Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42254576
Vesterled 16, 8680 Ry
martin94gertsen@gmail.com
tel: 30899932
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.00 | -6.25 | -6.49 |
| EBIT | -4.00 | -5.00 | -5.00 | -6.25 | -6.49 |
| Other financial income | 4.05 | 4.42 | 4.73 | ||
| Other financial expenses | -4.20 | -6.43 | |||
| Net income from associates (fin.) | 65.56 | -85.56 | -0.00 | 98.84 | -63.17 |
| Pre-tax profit | 61.55 | -86.50 | -5.00 | 92.81 | -71.35 |
| Income taxes | 0.88 | -0.88 | |||
| Net earnings | 62.43 | -87.38 | -5.00 | 92.81 | -71.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 98.84 | 35.67 | |||
| Participating interests | 85.56 | ||||
| Investments total | 85.56 | 98.84 | 35.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 224.05 | 222.22 | 210.93 | ||
| Current owed by particip. interest comp. | 20.00 | 19.05 | |||
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 20.88 | 19.05 | 224.05 | 222.22 | 210.93 |
| Cash and bank deposits | 8.35 | ||||
| Cash and cash equivalents | 8.35 | ||||
| Balance sheet total (assets) | 106.44 | 19.05 | 224.05 | 321.07 | 254.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 62.43 | 98.84 | 35.76 | ||
| Retained earnings | -62.43 | 62.43 | -24.95 | - 128.79 | 27.11 |
| Profit of the financial year | 62.43 | -87.38 | -5.00 | 92.81 | -71.35 |
| Shareholders equity total | 102.44 | 15.05 | 10.05 | 102.87 | 31.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.32 |
| Other non-interest bearing current liabilities | 210.00 | 214.20 | 218.12 | ||
| Current liabilities total | 4.00 | 4.00 | 214.00 | 218.20 | 223.44 |
| Balance sheet total (liabilities) | 106.44 | 19.05 | 224.05 | 321.07 | 254.95 |
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