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MBHI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40874631
Silstrupvej 17, Tilsted 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.10 | -5.00 | -5.00 | -5.00 | -11.64 |
| EBIT | -5.10 | -5.00 | -5.00 | -5.00 | -11.64 |
| Other financial income | 1 374.52 | 4 160.00 | 1 466.07 | 130.13 | 170.68 |
| Other financial expenses | -40.55 | -4 177.03 | -0.59 | -0.19 | -4.80 |
| Net income from associates (fin.) | 12.63 | ||||
| Pre-tax profit | 1 328.87 | -22.03 | 1 460.47 | 124.95 | 166.87 |
| Income taxes | 10.04 | 4.85 | 0.56 | 1.11 | 0.50 |
| Net earnings | 1 338.91 | -17.18 | 1 461.03 | 126.05 | 167.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.63 | ||||
| Investments total | 52.63 | ||||
| Non-curr. owed by group member comp. | 181.96 | ||||
| Non-current loans receivable | 5 874.20 | 1 714.20 | 2 917.64 | 2 917.64 | 2 917.64 |
| Long term receivables total | 5 874.20 | 1 714.20 | 2 917.64 | 2 917.64 | 3 099.60 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 222.97 | 5.67 | |||
| Current other receivables | 2.77 | 2.91 | |||
| Current deferred tax assets | 23.98 | 14.89 | 5.40 | 6.51 | 1.60 |
| Short term receivables total | 23.98 | 14.89 | 228.37 | 9.28 | 10.18 |
| Cash and bank deposits | 5.55 | 0.48 | 0.37 | 227.79 | 130.47 |
| Cash and cash equivalents | 5.55 | 0.48 | 0.37 | 227.79 | 130.47 |
| Balance sheet total (assets) | 5 903.74 | 1 729.57 | 3 146.38 | 3 154.71 | 3 292.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 12.63 | ||||
| Retained earnings | 437.62 | 1 656.11 | 1 521.13 | 2 860.16 | 2 838.58 |
| Profit of the financial year | 1 338.91 | -17.18 | 1 461.03 | 126.05 | 167.37 |
| Shareholders equity total | 1 929.53 | 1 678.93 | 3 139.96 | 3 148.21 | 3 193.58 |
| Non-current owed to group member | 3 156.47 | ||||
| Non-current liabilities total | 3 156.47 | ||||
| Current loans from credit institutions | 812.00 | 11.90 | |||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 0.74 | ||||
| Other non-interest bearing current liabilities | 5.00 | 38.74 | 6.42 | 6.50 | 94.30 |
| Current liabilities total | 817.74 | 50.64 | 6.42 | 6.50 | 99.30 |
| Balance sheet total (liabilities) | 5 903.74 | 1 729.57 | 3 146.38 | 3 154.71 | 3 292.88 |
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