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MD Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40987541
Neder-Holluf-Vej 5, Neder Holluf 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6 250.00 | -9.00 | -9.45 |
| EBIT | -6.00 | -6.00 | -6 250.00 | -9.00 | -9.45 |
| Other financial income | 14 752.00 | 4.00 | 13.56 | ||
| Other financial expenses | -1.00 | - 874.00 | -1.00 | -1.26 | |
| Net income from associates (fin.) | 231.00 | 149.00 | 100 425.00 | 1.00 | 106.20 |
| Pre-tax profit | 225.00 | 142.00 | 108 053.00 | -5.00 | 109.05 |
| Income taxes | 1.00 | 1.00 | -1 870.00 | 1.00 | -0.92 |
| Net earnings | 226.00 | 143.00 | 106 183.00 | -4.00 | 108.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 552.00 | 451.00 | 251 290.00 | 253.00 | 358.61 |
| Investments total | 552.00 | 451.00 | 251 290.00 | 253.00 | 358.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.00 | 323.00 | 627 808.00 | ||
| Current deferred tax assets | 65.00 | 44.00 | 23 452.00 | 12.00 | 20.07 |
| Short term receivables total | 174.00 | 367.00 | 651 260.00 | 12.00 | 20.07 |
| Cash and bank deposits | 630.00 | 640.61 | |||
| Cash and cash equivalents | 630.00 | 640.61 | |||
| Balance sheet total (assets) | 726.00 | 818.00 | 902 550.00 | 895.00 | 1 019.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40 000.00 | 40.00 | 40.00 |
| Other reserves | 251.00 | 150.00 | 57.88 | ||
| Retained earnings | 117.00 | 444.00 | 737 046.00 | 843.00 | 781.52 |
| Profit of the financial year | 226.00 | 143.00 | 106 183.00 | -4.00 | 108.13 |
| Shareholders equity total | 634.00 | 777.00 | 883 229.00 | 879.00 | 987.53 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.00 | 26.66 | |||
| Short-term deferred tax liabilities | 87.00 | 36.00 | 14 321.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5 000.00 | 5.00 | 5.11 |
| Current liabilities total | 92.00 | 41.00 | 19 321.00 | 16.00 | 31.77 |
| Balance sheet total (liabilities) | 726.00 | 818.00 | 902 550.00 | 895.00 | 1 019.30 |
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