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MAIGÅRDSCENTRET K/S — Credit Rating and Financial Key Figures
CVR number: 14269991
Parallelvej 11, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 979.57 | 997.28 | 949.64 | 1 020.38 | 1 065.91 |
| Reduction in value of non-current assets | 75.50 | 111.00 | 277.70 | -1 250.60 | - 833.60 |
| EBIT | 1 055.08 | 1 108.28 | 1 227.34 | - 230.22 | 232.31 |
| Other financial income | 1.54 | 6.56 | 10.98 | 11.72 | 9.26 |
| Other financial expenses | -33.74 | -39.11 | -79.96 | -52.63 | -20.26 |
| Pre-tax profit | 1 022.88 | 1 075.74 | 1 158.37 | - 271.13 | 221.31 |
| Net earnings | 1 022.88 | 1 075.74 | 1 158.37 | - 271.13 | 221.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 861.90 | 14 972.90 | 15 250.60 | 14 000.00 | 13 166.40 |
| Tangible assets total | 14 861.90 | 14 972.90 | 15 250.60 | 14 000.00 | 13 166.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.75 | 19.34 | 62.42 | 28.75 | |
| Prepayments and accrued income | 12.84 | 12.50 | 12.50 | 15.63 | |
| Current other receivables | 151.54 | 158.10 | 169.09 | 128.70 | 136.23 |
| Short term receivables total | 198.14 | 189.95 | 244.01 | 173.08 | 136.23 |
| Cash and bank deposits | 336.80 | 656.70 | 528.92 | 680.25 | 870.62 |
| Cash and cash equivalents | 336.80 | 656.70 | 528.92 | 680.25 | 870.62 |
| Balance sheet total (assets) | 15 396.83 | 15 819.55 | 16 023.53 | 14 853.33 | 14 173.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 545.59 | 1 545.59 | 1 545.59 | 1 545.59 | 1 545.59 |
| Retained earnings | 9 259.52 | 10 282.40 | 11 358.14 | 12 516.51 | 11 345.38 |
| Profit of the financial year | 1 022.88 | 1 075.74 | 1 158.37 | - 271.13 | 221.31 |
| Shareholders equity total | 11 827.99 | 12 903.73 | 14 062.10 | 13 790.97 | 13 112.28 |
| Non-current loans from credit institutions | 1 943.10 | 1 291.97 | 497.57 | ||
| Non-current other liabilities | 21.00 | 21.00 | |||
| Non-current liabilities total | 1 943.10 | 1 312.97 | 518.57 | ||
| Current loans from credit institutions | 654.99 | 657.41 | 477.21 | ||
| Advances received | 60.61 | ||||
| Current trade creditors | 66.23 | 86.53 | 86.06 | 83.50 | 58.92 |
| Other non-interest bearing current liabilities | 901.82 | 851.70 | 879.60 | 918.25 | 940.29 |
| Accruals and deferred income | 2.70 | 7.20 | 61.77 | ||
| Current liabilities total | 1 625.74 | 1 602.85 | 1 442.87 | 1 062.36 | 1 060.97 |
| Balance sheet total (liabilities) | 15 396.83 | 15 819.55 | 16 023.53 | 14 853.33 | 14 173.25 |
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