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MGS Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31082978
Vestre Hedevej 16, 4000 Roskilde
h.joergensen@formteknik.com
www.formteknik.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 316.00 | 1 796.00 | 1 836.00 | 1 851.44 | 1 806.21 |
| Total depreciation | - 667.15 | - 667.15 | |||
| EBIT | 812.00 | 1 120.00 | 1 185.00 | 1 184.29 | 1 139.06 |
| Other financial income | 329.68 | 615.99 | |||
| Other financial expenses | -2.71 | ||||
| Net income from associates (fin.) | 27 745.43 | 45 188.01 | |||
| Pre-tax profit | 4 068.00 | 11 331.00 | 77 139.00 | 29 256.69 | 46 943.05 |
| Income taxes | - 471.30 | - 443.58 | |||
| Net earnings | 4 068.00 | 11 331.00 | 77 139.00 | 28 785.39 | 46 499.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 452.49 | 26 785.34 | |||
| Tangible assets total | 27 452.49 | 26 785.34 | |||
| Holdings in group member companies | 121 436.80 | 270 007.55 | |||
| Investments total | 58 209.00 | 67 082.00 | 129 371.00 | 121 436.80 | 270 007.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 884.77 | 12 156.56 | |||
| Current other receivables | 106.00 | ||||
| Current deferred tax assets | 4 597.11 | 19 967.28 | |||
| Short term receivables total | 14 587.89 | 32 123.84 | |||
| Cash and bank deposits | 45.84 | 1.53 | |||
| Cash and cash equivalents | 45.84 | 1.53 | |||
| Balance sheet total (assets) | 58 209.00 | 67 082.00 | 129 371.00 | 163 523.02 | 328 918.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 074.00 | 36 405.00 | 113 544.00 | 125.00 | 125.00 |
| Other reserves | 108 758.16 | 257 328.91 | |||
| Retained earnings | -4 068.00 | -11 331.00 | -77 139.00 | 4 660.71 | 3 362.61 |
| Profit of the financial year | 4 068.00 | 11 331.00 | 77 139.00 | 28 785.39 | 46 499.47 |
| Shareholders equity total | 25 074.00 | 36 405.00 | 113 544.00 | 142 329.26 | 307 315.99 |
| Provisions | 689.36 | 777.58 | 842.09 | ||
| Non-current owed to group member | 15 104.52 | ||||
| Non-current other liabilities | 287.66 | 287.66 | |||
| Non-current liabilities total | 15 392.17 | 287.66 | |||
| Current owed to group member | 1 596.64 | ||||
| Short-term deferred tax liabilities | 4 841.95 | 18 616.71 | |||
| Other non-interest bearing current liabilities | 182.06 | 259.17 | |||
| Current liabilities total | 5 024.00 | 20 472.51 | |||
| Balance sheet total (liabilities) | 25 074.00 | 36 405.00 | 114 233.35 | 163 523.02 | 328 918.26 |
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