Mv Magnolia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42109428
Magnoliavej 20, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -6.63 | -6.00 | -7.50 |
| Gross profit | -4.00 | -6.63 | -6.00 | -7.50 |
| EBIT | -4.00 | -6.63 | -6.00 | -7.50 |
| Other financial expenses | -2.44 | -0.84 | ||
| Net income from associates (fin.) | 616.62 | 81.66 | 81.27 | 150.84 |
| Pre-tax profit | 610.18 | 75.04 | 75.27 | 142.50 |
| Net earnings | 610.18 | 75.04 | 75.27 | 142.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 656.62 | 738.28 | 819.55 | 970.39 |
| Investments total | 656.62 | 738.28 | 819.55 | 970.39 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 656.62 | 738.28 | 819.55 | 970.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 616.62 | 698.29 | 779.55 | 930.39 |
| Retained earnings | - 616.62 | -88.11 | -94.33 | - 169.90 |
| Profit of the financial year | 610.18 | 75.04 | 75.27 | 142.50 |
| Shareholders equity total | 650.18 | 725.22 | 800.49 | 942.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | |||
| Current trade creditors | 4.00 | 10.63 | 6.00 | 7.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | |
| Current owed to group member | 10.63 | 17.46 | ||
| Other non-interest bearing current liabilities | 1.44 | 1.44 | 1.44 | 1.44 |
| Current liabilities total | 6.44 | 13.07 | 19.07 | 27.40 |
| Balance sheet total (liabilities) | 656.62 | 738.28 | 819.55 | 970.39 |
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