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M & R Gassner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43378929
Skærbækvej 13, Hejse 7000 Fredericia
mg@titrinned.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 42.92 | |||
| Other financial expenses | -2.00 | -0.02 | -0.03 | -13.79 |
| Net income from associates (fin.) | - 188.60 | - 301.28 | - 246.71 | - 308.82 |
| Pre-tax profit | - 190.61 | - 301.29 | - 246.74 | - 279.69 |
| Income taxes | 0.44 | 0.00 | 0.01 | -6.41 |
| Net earnings | - 190.17 | - 301.29 | - 246.73 | - 286.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 120.03 | 1 818.75 | 1 292.04 | 500.00 |
| Investments total | 2 120.03 | 1 818.75 | 1 292.04 | 500.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 483.22 | |||
| Current deferred tax assets | 0.44 | 0.44 | 0.45 | 249.55 |
| Short term receivables total | 0.44 | 0.44 | 0.45 | 732.77 |
| Other current investments | 639.31 | |||
| Cash and bank deposits | 2 000.00 | 568.12 | ||
| Cash and cash equivalents | 2 000.00 | 1 207.43 | ||
| Balance sheet total (assets) | 2 120.47 | 1 819.19 | 3 292.49 | 2 440.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 108.63 | 1 918.46 | 1 337.17 | 999.44 |
| Profit of the financial year | - 190.17 | - 301.29 | - 246.73 | - 286.10 |
| Shareholders equity total | 2 118.46 | 1 817.17 | 1 290.44 | 913.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | 0.01 | ||
| Current owed to participating | 0.60 | |||
| Current owed to group member | 2.00 | 2.01 | 2 002.05 | 1 233.67 |
| Short-term deferred tax liabilities | 255.51 | |||
| Other non-interest bearing current liabilities | 37.07 | |||
| Current liabilities total | 2.00 | 2.02 | 2 002.05 | 1 526.85 |
| Balance sheet total (liabilities) | 2 120.47 | 1 819.19 | 3 292.49 | 2 440.20 |
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