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MAHLER-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32149146
Hjelmagervej 40, Løgten 8541 Skødstrup
jmahle4u@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.81 | -10.31 | -9.13 | -31.27 | - 169.80 |
| EBIT | -10.81 | -10.31 | -9.13 | -31.27 | - 169.80 |
| Other financial income | 91.88 | 220.54 | 948.60 | ||
| Other financial expenses | -8.26 | -32.73 | -44.65 | -31.61 | -17.07 |
| Reduction non-current investment assets | -1 000.00 | ||||
| Net income from associates (fin.) | 422.75 | 1 311.45 | 2 918.22 | 4 800.00 | 46 177.52 |
| Pre-tax profit | 403.68 | 1 268.41 | 2 956.31 | 4 957.67 | 45 939.25 |
| Income taxes | -5.70 | ||||
| Net earnings | 403.68 | 1 268.41 | 2 956.31 | 4 951.97 | 45 939.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 343.18 | 3 505.70 | 380.84 | 380.84 | 24 061.00 |
| Investments total | 2 343.18 | 3 505.70 | 380.84 | 380.84 | 24 061.00 |
| Non-current loans receivable | 4 100.99 | 13 419.71 | |||
| Long term receivables total | 4 100.99 | 13 419.71 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.50 | 600.00 | 1 763.68 | 2 711.22 | 7 614.92 |
| Short term receivables total | 1.50 | 600.00 | 1 763.68 | 2 711.22 | 7 614.92 |
| Cash and bank deposits | 460.55 | 494.27 | 1 123.38 | 458.61 | 8 178.86 |
| Cash and cash equivalents | 460.55 | 494.27 | 1 123.38 | 458.61 | 8 178.86 |
| Balance sheet total (assets) | 2 805.23 | 4 599.97 | 3 267.90 | 7 651.66 | 53 274.49 |
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 | 114.40 | 122.00 | 122.00 | 158.80 |
| Other reserves | 1 982.34 | 3 124.86 | |||
| Retained earnings | -57.42 | - 907.79 | -1 007.80 | 1 826.51 | 6 619.68 |
| Profit of the financial year | 403.68 | 1 268.41 | 2 956.31 | 4 951.97 | 45 939.25 |
| Shareholders equity total | 2 566.60 | 3 724.88 | 2 195.51 | 7 025.48 | 52 842.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 15.00 | |
| Current owed to participating | 868.52 | 1 065.88 | 613.75 | 410.80 | |
| Short-term deferred tax liabilities | 5.70 | 5.70 | |||
| Other non-interest bearing current liabilities | 238.63 | 0.07 | 0.00 | 0.22 | 0.25 |
| Current liabilities total | 238.63 | 875.09 | 1 072.38 | 626.18 | 431.75 |
| Balance sheet total (liabilities) | 2 805.23 | 4 599.97 | 3 267.90 | 7 651.66 | 53 274.49 |
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