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M. Gadeberg Finansiel ApS — Credit Rating and Financial Key Figures
CVR number: 44120720
Tulstrupvej 62, 8680 Ry
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.17 | -25.74 |
| EBIT | -14.17 | -25.74 |
| Other financial income | 1 070.18 | 2 053.09 |
| Other financial expenses | -2 713.55 | -1 396.88 |
| Income from other inv. held as non-curr. assets | 50.00 | 25.00 |
| Pre-tax profit | -1 607.54 | 655.48 |
| Income taxes | - 235.20 | - 446.02 |
| Net earnings | -1 842.74 | 209.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 75 602.35 | 75 602.35 |
| Investments total | 75 602.35 | 75 602.35 |
| Non-curr. owed by particip. interest comp. | 2 456.34 | 2 582.47 |
| Non-current loans receivable | 957.00 | 957.00 |
| Non-current other receivables | 10 215.00 | 10 739.55 |
| Long term receivables total | 13 628.34 | 14 279.02 |
| Inventories total | ||
| Current other receivables | 20 457.28 | 20 474.91 |
| Short term receivables total | 20 457.28 | 20 474.91 |
| Cash and bank deposits | 27.15 | 26.31 |
| Cash and cash equivalents | 27.15 | 26.31 |
| Balance sheet total (assets) | 109 715.12 | 110 382.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | |
| Retained earnings | 111 282.65 | 106 939.92 |
| Profit of the financial year | -1 842.74 | 209.46 |
| Shareholders equity total | 109 479.92 | 109 689.37 |
| Non-current deferred tax liabilities | 235.20 | 446.02 |
| Non-current liabilities total | 235.20 | 446.02 |
| Current trade creditors | 12.00 | |
| Short-term deferred tax liabilities | 235.20 | |
| Current liabilities total | 247.20 | |
| Balance sheet total (liabilities) | 109 715.12 | 110 382.60 |
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