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MAGLEMØLLE MILJØPARK A/S — Credit Rating and Financial Key Figures
CVR number: 20043784
Maglemølle 25, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.00 | 437.85 | 385.02 | 21 050.93 | 909.39 |
| Total depreciation | - 155.33 | - 142.99 | - 135.84 | -4 731.96 | |
| EBIT | 198.67 | 294.86 | 249.18 | 16 318.97 | 909.39 |
| Other financial income | 0.40 | 14.53 | |||
| Other financial expenses | - 166.82 | - 168.57 | - 226.25 | - 341.92 | - 212.99 |
| Pre-tax profit | 31.85 | 126.29 | 22.93 | 15 977.45 | 710.94 |
| Income taxes | -3 486.63 | -85.09 | |||
| Net earnings | 31.85 | 126.29 | 22.93 | 12 490.82 | 625.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 859.88 | 3 716.88 | 3 581.04 | 476.91 | 476.91 |
| Advance payments and construction in progress | 319.79 | 72.28 | 4 673.17 | ||
| Tangible assets total | 3 859.88 | 3 716.88 | 3 900.83 | 549.19 | 5 150.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.23 | 15.28 | |||
| Prepayments and accrued income | 11.35 | ||||
| Current other receivables | 35.24 | 20 556.18 | 749.92 | ||
| Short term receivables total | 31.23 | 15.28 | 35.24 | 20 556.18 | 761.28 |
| Cash and bank deposits | 28.50 | 1.05 | 14 669.23 | ||
| Cash and cash equivalents | 28.50 | 1.05 | 14 669.23 | ||
| Balance sheet total (assets) | 3 891.11 | 3 732.16 | 3 964.57 | 21 106.42 | 20 580.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 001.00 | 3 001.00 | 3 001.00 | 3 001.00 | 3 001.00 |
| Retained earnings | -2 961.97 | -2 930.11 | -2 803.83 | -2 780.90 | 9 709.93 |
| Profit of the financial year | 31.85 | 126.29 | 22.93 | 12 490.82 | 625.85 |
| Shareholders equity total | 70.89 | 197.17 | 220.10 | 12 710.93 | 13 336.78 |
| Provisions | 3 486.63 | 3 571.72 | |||
| Non-current loans from credit institutions | 807.15 | 723.58 | 638.13 | ||
| Non-current liabilities total | 807.15 | 723.58 | 638.13 | ||
| Current loans from credit institutions | 2 341.53 | 2 101.73 | 88.37 | 641.05 | |
| Advances received | 361.13 | ||||
| Current trade creditors | 72.29 | 62.12 | 24.13 | 23.00 | 1 467.02 |
| Current owed to group member | 2 993.83 | 4 197.12 | 1 796.25 | ||
| Other non-interest bearing current liabilities | 599.25 | 647.55 | 47.70 | 47.70 | |
| Current liabilities total | 3 013.07 | 2 811.41 | 3 106.33 | 4 908.87 | 3 672.09 |
| Balance sheet total (liabilities) | 3 891.11 | 3 732.16 | 3 964.57 | 21 106.42 | 20 580.58 |
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