MD HOLDING BAGSVÆRD ApS — Credit Rating and Financial Key Figures
CVR number: 36032421
Tempovej 14, 2750 Ballerup
tel: 26205666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -9.25 | -9.15 | -9.63 | -5.12 |
| EBIT | -7.50 | -9.25 | -9.15 | -9.63 | -5.12 |
| Other financial income | 792.13 | ||||
| Other financial expenses | -4.86 | ||||
| Net income from associates (fin.) | 37.30 | 174.54 | 91.90 | -0.35 | - 219.18 |
| Pre-tax profit | 29.80 | 165.29 | 874.88 | -9.98 | - 229.16 |
| Net earnings | 29.80 | 165.29 | 874.88 | -9.98 | - 229.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 374.44 | 548.98 | 1 433.02 | 1 432.67 | 1 213.49 |
| Investments total | 374.44 | 548.98 | 1 433.02 | 1 432.67 | 1 213.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.02 | 22.02 | 22.02 | 22.02 | 22.02 |
| Short term receivables total | 22.02 | 22.02 | 22.02 | 22.02 | 22.02 |
| Balance sheet total (assets) | 396.46 | 571.00 | 1 455.04 | 1 454.69 | 1 235.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 816.85 | 1 816.85 | 1 816.85 | 1 816.85 | 1 816.85 |
| Retained earnings | -1 568.99 | -1 539.19 | -1 373.89 | - 499.01 | - 509.00 |
| Profit of the financial year | 29.80 | 165.29 | 874.88 | -9.98 | - 229.16 |
| Shareholders equity total | 327.66 | 492.95 | 1 367.84 | 1 357.85 | 1 128.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 61.30 | 69.67 | 78.73 | 88.08 | 88.08 |
| Other non-interest bearing current liabilities | 7.50 | 8.38 | 8.47 | 8.76 | 18.73 |
| Current liabilities total | 68.80 | 78.05 | 87.20 | 96.84 | 106.82 |
| Balance sheet total (liabilities) | 396.46 | 571.00 | 1 455.04 | 1 454.69 | 1 235.51 |
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