MF Ganderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39352230
Sottrupmark 1, 6400 Sønderborg
mg@skyenergy-manpower.com
tel: 28150129
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.74 | 1 640.35 | |||
| External services | -6.38 | - 111.63 | |||
| Gross profit | -7.01 | -11.26 | -6.41 | 122.37 | 1 528.73 |
| EBIT | -7.01 | -11.26 | -6.41 | 122.37 | 1 528.73 |
| Other financial income | 2.92 | 139.77 | 178.06 | 125.71 | |
| Other financial expenses | - 533.30 | - 837.67 | 1 334.20 | -29.55 | -47.64 |
| Net income from associates (fin.) | 829.94 | 1 194.01 | 412.69 | ||
| Pre-tax profit | 289.62 | 347.99 | 1 880.26 | 270.87 | 1 606.80 |
| Income taxes | 1.70 | 4.95 | -29.34 | -31.46 | -16.94 |
| Net earnings | 291.33 | 352.94 | 1 850.92 | 239.41 | 1 589.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 818.67 | 2 147.86 | 310.55 | 1 635.04 | 3 374.13 |
| Investments total | 818.67 | 2 147.86 | 310.55 | 1 635.04 | 3 374.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 252.92 | 4 006.74 | 4 084.72 | 1 710.41 | |
| Current other receivables | 500.00 | ||||
| Current deferred tax assets | 2.86 | 6.06 | |||
| Short term receivables total | 502.86 | 258.98 | 4 006.74 | 4 084.72 | 1 710.41 |
| Cash and bank deposits | 0.03 | 0.03 | 12.28 | 10.84 | |
| Cash and cash equivalents | 0.03 | 0.03 | 12.28 | 10.84 | |
| Balance sheet total (assets) | 1 321.57 | 2 406.87 | 4 317.30 | 5 732.03 | 5 095.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 344.24 | 1 135.04 | 507.47 | ||
| Retained earnings | 967.64 | -85.28 | 1 611.91 | 3 523.53 | 2 122.59 |
| Profit of the financial year | 291.33 | 352.94 | 1 850.92 | 239.41 | 1 589.86 |
| Shareholders equity total | 1 308.96 | 1 661.91 | 3 512.83 | 4 947.98 | 4 269.91 |
| Non-current loans from credit institutions | 722.81 | 751.73 | |||
| Non-current other liabilities | 723.06 | 737.51 | |||
| Non-current liabilities total | 722.81 | 751.73 | 723.06 | 737.51 | |
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.00 | 10.00 | 5.00 | 5.00 | 10.50 |
| Current owed to participating | 5.85 | 12.15 | 24.07 | ||
| Current owed to group member | 1.75 | ||||
| Short-term deferred tax liabilities | 9.28 | 31.46 | 14.94 | ||
| Other non-interest bearing current liabilities | 14.38 | 24.53 | 62.52 | ||
| Current liabilities total | 12.60 | 22.15 | 52.74 | 60.99 | 87.96 |
| Balance sheet total (liabilities) | 1 321.57 | 2 406.87 | 4 317.30 | 5 732.03 | 5 095.38 |
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