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Mads Bergholdt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44749483
Brovej 4, 9510 Arden
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-10.94-18.40
EBIT-10.94-18.40
Other financial income6.83
Other financial expenses-3.64-23.78
Net income from associates (fin.)266.17523.19
Pre-tax profit251.59487.83
Income taxes3.218.00
Net earnings254.80495.83

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies508.05781.24
Investments total508.05781.24
Long term receivables total
Inventories total
Current other receivables62.50
Current deferred tax assets103.21149.00
Short term receivables total103.21211.50
Other current investments635.72
Cash and bank deposits32.59
Cash and cash equivalents668.30
Balance sheet total (assets)611.261 661.04

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Other reserves266.17508.38
Retained earnings-71.22-58.62
Profit of the financial year254.80495.83
Shareholders equity total489.76985.59
Non-current liabilities total
Current trade creditors10.0015.00
Current owed to group member111.50660.45
Current liabilities total121.50675.45
Balance sheet total (liabilities)611.261 661.04
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