Mads Bagger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39459809
Gravsholtvej 65, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.40 | 2.14 | ||
| EBIT | -2.50 | -1.40 | 2.14 | ||
| Other financial expenses | -1.99 | -0.03 | -0.01 | -0.00 | |
| Net income from associates (fin.) | -10.97 | 56.71 | 72.06 | 48.03 | 634.52 |
| Pre-tax profit | -10.97 | 54.72 | 69.53 | 46.61 | 636.65 |
| Income taxes | -0.36 | ||||
| Net earnings | -10.97 | 54.72 | 69.53 | 46.26 | 636.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135.99 | 192.70 | 264.76 | 312.79 | 947.31 |
| Investments total | 135.99 | 192.70 | 264.76 | 312.79 | 947.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 7.57 | 19.13 | 55.03 | |
| Current deferred tax assets | 5.98 | ||||
| Short term receivables total | 5.98 | 4.00 | 7.57 | 19.13 | 55.03 |
| Cash and bank deposits | 4.00 | 1.47 | 0.06 | 2.19 | |
| Cash and cash equivalents | 4.00 | 1.47 | 0.06 | 2.19 | |
| Balance sheet total (assets) | 141.97 | 200.70 | 273.81 | 331.98 | 1 004.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 85.99 | 142.70 | 214.76 | 262.79 | 899.50 |
| Retained earnings | 10.97 | -56.71 | -74.05 | -52.55 | - 632.49 |
| Profit of the financial year | -10.97 | 54.72 | 69.53 | 46.26 | 636.65 |
| Shareholders equity total | 135.99 | 190.71 | 260.24 | 306.49 | 953.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.98 | ||||
| Short-term deferred tax liabilities | 10.00 | 13.57 | 25.49 | 50.86 | |
| Current liabilities total | 5.98 | 10.00 | 13.57 | 25.49 | 50.86 |
| Balance sheet total (liabilities) | 141.97 | 200.70 | 273.81 | 331.98 | 1 004.53 |
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