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M-GLAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40985085
Rosenlunden 7, 9000 Aalborg
mg@kroghark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.25 | -21.00 | |||
| Gross profit | -1.50 | -2.00 | -2.00 | -2.25 | -21.00 |
| EBIT | -1.50 | -2.00 | -2.00 | -2.25 | -21.00 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -16.80 | -21.93 | -20.84 | ||
| Income from other inv. held as non-curr. assets | 40.00 | 40.00 | 67.50 | 67.50 | -4.08 |
| Pre-tax profit | 21.70 | 16.07 | 44.66 | 45.63 | -25.07 |
| Net earnings | 21.70 | 16.07 | 44.66 | 45.63 | -25.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 550.00 | 750.00 | 750.00 | 750.00 | 200.00 |
| Investments total | 550.00 | 750.00 | 750.00 | 750.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.40 | 1.32 | 1.19 | 6.47 | 0.48 |
| Cash and cash equivalents | 8.40 | 1.32 | 1.19 | 6.47 | 0.48 |
| Balance sheet total (assets) | 558.40 | 751.32 | 751.19 | 756.47 | 200.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.51 | -5.81 | 10.26 | 54.92 | 100.55 |
| Profit of the financial year | 21.70 | 16.07 | 44.66 | 45.63 | -25.07 |
| Shareholders equity total | 44.19 | 60.26 | 104.92 | 150.55 | 125.48 |
| Non-current owed to participating | 477.50 | 624.21 | 561.27 | 535.92 | 50.00 |
| Non-current other liabilities | 34.16 | ||||
| Non-current liabilities total | 477.50 | 624.21 | 595.43 | 535.92 | 50.00 |
| Current owed to participating | 36.71 | 66.85 | 64.16 | 50.35 | 25.00 |
| Other non-interest bearing current liabilities | -13.32 | 19.64 | |||
| Current liabilities total | 36.71 | 66.85 | 50.84 | 70.00 | 25.00 |
| Balance sheet total (liabilities) | 558.40 | 751.32 | 751.19 | 756.47 | 200.48 |
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