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MADS MØLLER PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30801822
Strandvangsvej 94, 8250 Egå
mmp@rit.dk
tel: 40882230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.59 | -4.61 | -10.70 | -9.02 | -11.38 |
| EBIT | -4.59 | -4.61 | -10.70 | -9.02 | -11.38 |
| Other financial income | 0.03 | 7.61 | |||
| Other financial expenses | -0.23 | -31.12 | - 105.88 | - 217.93 | - 200.39 |
| Income from other inv. held as non-curr. assets | 83.85 | ||||
| Net income from associates (fin.) | 200.00 | 111.25 | 930.00 | ||
| Pre-tax profit | 79.07 | 164.27 | - 108.97 | - 115.70 | 718.24 |
| Net earnings | 79.07 | 164.27 | - 108.97 | - 115.70 | 718.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 167.65 | 842.65 | 1 842.65 | 2 842.65 | 3 842.65 |
| Investments total | 167.65 | 842.65 | 1 842.65 | 2 842.65 | 3 842.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 140.39 | 325.66 | 197.67 | ||
| Cash and cash equivalents | 140.39 | 325.66 | 197.67 | ||
| Balance sheet total (assets) | 308.04 | 1 168.31 | 2 040.32 | 2 842.65 | 3 842.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 58.90 | 331.00 | ||
| Other reserves | -61.00 | ||||
| Retained earnings | -14.44 | 5.73 | 170.00 | 61.03 | - 385.67 |
| Profit of the financial year | 79.07 | 164.27 | - 108.97 | - 115.70 | 718.24 |
| Shareholders equity total | 304.04 | 353.91 | 186.03 | 70.33 | 727.57 |
| Non-current loans from credit institutions | 661.50 | 1 518.62 | |||
| Non-current liabilities total | 661.50 | 1 518.62 | |||
| Current loans from credit institutions | 226.00 | 2 654.70 | 3 086.26 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 28.68 |
| Other non-interest bearing current liabilities | 148.90 | 105.66 | 113.62 | 0.13 | |
| Current liabilities total | 4.00 | 152.90 | 335.66 | 2 772.32 | 3 115.08 |
| Balance sheet total (liabilities) | 308.04 | 1 168.31 | 2 040.32 | 2 842.65 | 3 842.65 |
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