MAC B Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41106867
Mågevænget 53, 2791 Dragør
tel: 60674035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.42 | -7.31 | ||
| Gross profit | -4.42 | -7.31 | -7.69 | -12.00 |
| EBIT | -4.42 | -7.31 | -7.69 | -12.00 |
| Other financial expenses | -0.78 | -0.10 | -0.06 | -0.55 |
| Net income from associates (fin.) | -10.49 | 13.61 | -3.04 | -16.33 |
| Pre-tax profit | -9.77 | 6.20 | -10.78 | -28.88 |
| Income taxes | 0.99 | 1.63 | 1.70 | -4.33 |
| Net earnings | -8.78 | 7.83 | -9.08 | -33.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14.76 | |||
| Participating interests | 14.76 | 28.37 | 15.33 | |
| Investments total | 29.51 | 28.37 | 15.33 | |
| Non-current loans receivable | -14.76 | |||
| Long term receivables total | -14.76 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.00 | 1.00 | 1.00 | |
| Current other receivables | -0.99 | |||
| Current deferred tax assets | 1.99 | 2.62 | 4.33 | |
| Short term receivables total | 1.99 | 3.62 | 5.33 | |
| Cash and bank deposits | 14.47 | 7.07 | 9.32 | 0.77 |
| Cash and cash equivalents | 14.47 | 7.07 | 9.32 | 0.77 |
| Balance sheet total (assets) | 31.22 | 39.05 | 29.97 | 0.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.36 | |||
| Retained earnings | -17.14 | -0.95 | -10.03 | |
| Profit of the financial year | -8.78 | 7.83 | -9.08 | -33.20 |
| Shareholders equity total | 31.22 | 39.05 | 29.97 | -3.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | |||
| Current liabilities total | 4.00 | |||
| Balance sheet total (liabilities) | 31.22 | 39.05 | 29.97 | 0.77 |
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