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M. OG M. HOLDING AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29805571
Falkevej 6, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.39 | -4.75 | -5.25 | -5.75 | -8.19 |
| EBIT | -5.39 | -4.75 | -5.25 | -5.75 | -8.19 |
| Other financial expenses | -0.79 | -2.12 | -1.45 | ||
| Net income from associates (fin.) | 430.94 | 267.03 | 143.42 | 77.09 | 152.34 |
| Pre-tax profit | 424.76 | 260.17 | 138.17 | 71.34 | 142.70 |
| Income taxes | 1.20 | 1.24 | 1.17 | 1.01 | 1.82 |
| Net earnings | 425.96 | 261.41 | 139.34 | 72.36 | 144.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 642.50 | 1 796.54 | 1 822.16 | 1 781.45 | 1 811.80 |
| Investments total | 1 642.50 | 1 796.54 | 1 822.16 | 1 781.45 | 1 811.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.90 | 6.41 | 2.82 | ||
| Current deferred tax assets | 172.73 | 290.73 | 19.54 | 68.66 | 43.86 |
| Short term receivables total | 186.63 | 290.73 | 25.95 | 71.48 | 43.86 |
| Cash and bank deposits | 0.23 | 22.50 | 1.00 | 1.00 | 0.86 |
| Cash and cash equivalents | 0.23 | 22.50 | 1.00 | 1.00 | 0.86 |
| Balance sheet total (assets) | 1 829.37 | 2 109.77 | 1 849.11 | 1 853.94 | 1 856.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 117.80 | 122.00 | 24.00 |
| Other reserves | 1 406.92 | 1 673.95 | 1 583.57 | 1 533.93 | 1 543.45 |
| Retained earnings | - 414.46 | - 373.33 | - 139.34 | -72.36 | -33.52 |
| Profit of the financial year | 425.96 | 261.41 | 139.34 | 72.36 | 144.52 |
| Shareholders equity total | 1 656.42 | 1 804.82 | 1 826.37 | 1 780.93 | 1 803.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.01 | 0.01 | 0.01 | 1.00 | 1.00 |
| Current owed to group member | 182.15 | 3.37 | |||
| Short-term deferred tax liabilities | 168.44 | 118.29 | 18.23 | 67.51 | 42.04 |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 6.66 |
| Current liabilities total | 172.95 | 304.95 | 22.74 | 73.01 | 53.07 |
| Balance sheet total (liabilities) | 1 829.37 | 2 109.77 | 1 849.11 | 1 853.94 | 1 856.52 |
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