MA HOLDING ALBERTSLUND ApS
CVR number: 27965393
Rendsagervej 87, 2625 Vallensbæk
ma@balyfa.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.46 | -16.46 | -6.63 | -10.02 | - 165.85 |
| EBIT | -6.46 | -16.46 | -6.63 | -10.02 | - 165.85 |
| Other financial income | 11.39 | 13.50 | 13.50 | 23.68 | |
| Other financial expenses | -0.02 | -0.92 | -47.27 | -25.44 | -8.60 |
| Net income from associates (fin.) | 176.48 | -14.64 | 2 143.64 | 2 758.90 | 5 027.55 |
| Pre-tax profit | 170.01 | -20.62 | 2 103.24 | 2 736.94 | 4 876.78 |
| Net earnings | 170.01 | -20.62 | 2 103.24 | 2 736.94 | 4 876.78 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 593.85 | 6 623.15 | 8 557.19 | 10 933.26 | 6 600.81 |
| Investments total | 6 593.85 | 6 623.15 | 8 557.19 | 10 933.26 | 6 600.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 461.39 | 450.00 | 450.00 | 450.00 | |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 461.39 | 450.00 | 450.00 | 450.01 | |
| Other current investments | 1 999.69 | ||||
| Cash and bank deposits | 5.53 | 127.00 | 165.94 | 1 197.04 | |
| Cash and cash equivalents | 5.53 | 127.00 | 165.94 | 3 196.73 | |
| Balance sheet total (assets) | 6 599.38 | 7 084.55 | 9 134.19 | 11 549.20 | 10 247.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 400.00 | ||||
| Other reserves | 6 468.85 | 6 448.15 | 8 382.19 | 10 758.26 | 675.81 |
| Retained earnings | - 179.48 | 5.17 | -1 959.09 | -2 509.75 | -1 840.36 |
| Profit of the financial year | 170.01 | -20.62 | 2 103.24 | 2 736.94 | 4 876.78 |
| Shareholders equity total | 6 584.38 | 6 557.70 | 8 651.34 | 11 110.45 | 10 237.23 |
| Non-current loans from credit institutions | 430.00 | 476.36 | 429.97 | ||
| Non-current liabilities total | 430.00 | 476.36 | 429.97 | ||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.25 | 8.75 |
| Other non-interest bearing current liabilities | 10.00 | 91.72 | 1.49 | 1.53 | 1.58 |
| Current liabilities total | 15.00 | 96.85 | 6.49 | 8.78 | 10.33 |
| Balance sheet total (liabilities) | 6 599.38 | 7 084.55 | 9 134.19 | 11 549.20 | 10 247.55 |
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