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M. A. C. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41359382
Kongelundsvej 294, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.25 | -15.00 | -12.88 | -10.69 |
| EBIT | -4.00 | -6.25 | -15.00 | -12.88 | -10.69 |
| Other financial income | 33.22 | ||||
| Other financial expenses | -10.06 | ||||
| Net income from associates (fin.) | 1 103.00 | 1 224.96 | 763.87 | 1 244.51 | 555.90 |
| Pre-tax profit | 1 099.00 | 1 218.71 | 748.87 | 1 231.63 | 568.37 |
| Net earnings | 1 099.00 | 1 218.71 | 748.87 | 1 231.63 | 568.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 139.00 | 2 364.20 | 2 678.07 | 3 922.57 | 3 443.48 |
| Investments total | 1 139.00 | 2 364.20 | 2 678.07 | 3 922.57 | 3 443.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.00 | 332.20 | 1 400.42 | ||
| Short term receivables total | 450.00 | 332.20 | 1 400.42 | ||
| Cash and bank deposits | 73.74 | 73.05 | |||
| Cash and cash equivalents | 73.74 | 73.05 | |||
| Balance sheet total (assets) | 1 139.00 | 2 364.20 | 3 128.07 | 4 328.52 | 4 916.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 1 200.00 | ||
| Other reserves | 1 103.00 | 2 328.20 | 2 642.07 | 3 886.57 | 2 207.48 |
| Retained earnings | -1 103.00 | -1 228.96 | - 441.92 | -1 059.56 | - 548.83 |
| Profit of the financial year | 1 099.00 | 1 218.71 | 748.87 | 1 231.63 | 568.37 |
| Shareholders equity total | 1 139.00 | 2 357.95 | 3 106.82 | 4 220.65 | 3 467.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.25 | ||||
| Other non-interest bearing current liabilities | 6.25 | 15.00 | 107.87 | 1 449.93 | |
| Current liabilities total | 6.25 | 21.25 | 107.87 | 1 449.93 | |
| Balance sheet total (liabilities) | 1 139.00 | 2 364.20 | 3 128.07 | 4 328.52 | 4 916.95 |
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