Mågevej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37956783
Amaliegade 26, 1256 København K
tel: 33694141
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 6.13 | 7.50 | 7.50 | ||
| Gross profit | 6.13 | 7.50 | 7.50 | -7.50 | -7.50 |
| EBIT | 6.13 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 8.93 | ||||
| Net income from associates (fin.) | -3 628.30 | 8 261.08 | 19 507.00 | -1 789.19 | -3 159.89 |
| Pre-tax profit | -3 634.42 | 8 253.58 | 19 499.50 | -1 796.69 | -3 158.46 |
| Income taxes | 0.82 | 0.89 | 1.65 | 1.65 | -0.32 |
| Net earnings | -3 633.60 | 8 254.47 | 19 501.15 | -1 795.04 | -3 158.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 230.82 | 36 510.00 | 56 017.01 | 54 227.82 | 51 067.93 |
| Investments total | 39 230.82 | 36 510.00 | 56 017.01 | 54 227.82 | 51 067.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.00 | 910.98 | 905.13 | 899.28 | 902.37 |
| Current other receivables | 5.10 | 1.65 | 1.65 | ||
| Current deferred tax assets | 1.65 | ||||
| Short term receivables total | 405.10 | 912.63 | 906.78 | 900.93 | 902.37 |
| Cash and bank deposits | 31.94 | ||||
| Cash and cash equivalents | 31.94 | ||||
| Balance sheet total (assets) | 39 667.86 | 37 422.64 | 56 923.79 | 55 128.75 | 51 970.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 34 441.21 | 26 960.00 | 46 467.01 | 44 677.82 | 41 517.93 |
| Retained earnings | -1 147.26 | -7 799.34 | -19 051.87 | 2 238.47 | 3 603.32 |
| Profit of the financial year | -3 633.60 | 8 254.47 | 19 501.15 | -1 795.04 | -3 158.77 |
| Shareholders equity total | 39 660.36 | 37 415.14 | 56 916.29 | 55 121.25 | 51 962.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 0.32 | ||||
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.50 | 7.82 |
| Balance sheet total (liabilities) | 39 667.86 | 37 422.64 | 56 923.79 | 55 128.75 | 51 970.30 |
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