MA Brande Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39725932
Mylius-Erichsensvej 70, 7330 Brande
faktura@matransport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.38 | -8.11 | -8.47 | -9.24 |
| EBIT | -7.38 | -7.38 | -8.11 | -8.47 | -9.24 |
| Other financial income | 24.35 | 26.94 | 128.52 | 663.93 | 528.61 |
| Other financial expenses | -24.67 | -13.05 | -26.28 | - 300.06 | -57.05 |
| Net income from associates (fin.) | 1 241.69 | 1 105.94 | 2 669.24 | 1 793.23 | 3 139.12 |
| Pre-tax profit | 1 233.99 | 1 112.46 | 2 763.38 | 2 148.63 | 3 601.45 |
| Income taxes | -2.85 | -4.22 | -26.08 | -80.69 | - 102.00 |
| Net earnings | 1 231.13 | 1 108.24 | 2 737.30 | 2 067.94 | 3 499.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 432.96 | 12 538.90 | 14 608.14 | 14 401.37 | 16 140.49 |
| Investments total | 16 432.96 | 12 538.90 | 14 608.14 | 14 401.37 | 16 140.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 394.50 | 6 668.66 | 7 055.33 | 10 114.18 | 11 647.83 |
| Current deferred tax assets | 247.15 | 87.90 | 203.31 | 186.00 | |
| Short term receivables total | 1 641.65 | 6 668.66 | 7 143.24 | 10 317.49 | 11 833.83 |
| Cash and bank deposits | 7.18 | 2.17 | 112.45 | ||
| Cash and cash equivalents | 7.18 | 2.17 | 112.45 | ||
| Balance sheet total (assets) | 18 081.78 | 19 209.73 | 21 751.38 | 24 718.86 | 28 086.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 16 621.31 | 17 738.04 | 18 728.48 | 21 343.78 | 23 276.72 |
| Profit of the financial year | 1 231.13 | 1 108.24 | 2 737.30 | 2 067.94 | 3 499.45 |
| Shareholders equity total | 18 015.44 | 19 010.68 | 21 633.58 | 23 583.72 | 26 961.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 17.91 | 100.76 | 18.27 | 18.23 | 18.23 |
| Current owed to group member | 43.43 | 89.07 | 94.52 | 1 111.91 | 1 102.37 |
| Short-term deferred tax liabilities | 4.22 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 66.34 | 199.05 | 117.80 | 1 135.14 | 1 125.60 |
| Balance sheet total (liabilities) | 18 081.78 | 19 209.73 | 21 751.38 | 24 718.86 | 28 086.77 |
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