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MA 2015 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36696974
Kongensgade 69, 3550 Slangerup
martin@almogthomsen.dk
tel: 27841544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.18 | -2.43 | -8.51 | -9.34 | |
| EBIT | -1.09 | -2.18 | -2.43 | -8.51 | -9.34 |
| Other financial income | 110.60 | 22.61 | 0.71 | 1.83 | 5.49 |
| Other financial expenses | -2.10 | -0.35 | -18.72 | -1.52 | -32.41 |
| Net income from associates (fin.) | 175.00 | 250.00 | 675.50 | 550.00 | |
| Pre-tax profit | 107.41 | 195.07 | 229.56 | 667.30 | 513.74 |
| Income taxes | -4.00 | ||||
| Net earnings | 107.41 | 191.07 | 229.56 | 667.30 | 513.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.29 | ||||
| Current deferred tax assets | 0.11 | 0.28 | 1.21 | ||
| Short term receivables total | 0.11 | 0.28 | 1.50 | ||
| Other current investments | 105.71 | 155.45 | 211.39 | 264.73 | |
| Cash and bank deposits | 40.02 | 9.59 | 48.48 | 41.72 | 0.90 |
| Cash and cash equivalents | 40.02 | 115.31 | 203.92 | 253.11 | 265.63 |
| Balance sheet total (assets) | 80.02 | 155.31 | 244.03 | 293.40 | 307.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 188.07 | 208.47 | 435.00 | 500.00 | |
| Other reserves | - 188.07 | -86.47 | - 435.00 | - 500.00 | |
| Retained earnings | - 110.01 | - 191.06 | - 208.46 | - 413.91 | - 246.61 |
| Profit of the financial year | 107.41 | 191.07 | 229.56 | 667.30 | 513.74 |
| Shareholders equity total | 37.40 | 40.01 | 183.09 | 293.40 | 307.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 57.98 | 52.94 | |||
| Current owed to group member | 40.76 | ||||
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 1.86 | 53.31 | 8.00 | ||
| Current liabilities total | 42.61 | 115.30 | 60.94 | ||
| Balance sheet total (liabilities) | 80.02 | 155.31 | 244.03 | 293.40 | 307.13 |
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