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MBMT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40383026
Højsletten 8, Tommerup St 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.36 | -21.38 | -12.91 | -14.66 | -11.86 |
| Total depreciation | -9.79 | ||||
| EBIT | -17.36 | -21.38 | -12.91 | -14.66 | -21.65 |
| Other financial income | 114.69 | 94.62 | 150.88 | 227.16 | 157.70 |
| Other financial expenses | -33.78 | -72.79 | -38.53 | -43.77 | - 148.24 |
| Net income from associates (fin.) | 4 039.20 | 4 156.42 | 8 054.42 | 6 269.97 | 7 193.70 |
| Pre-tax profit | 4 102.75 | 4 156.86 | 8 153.86 | 6 438.71 | 7 181.52 |
| Income taxes | -13.98 | -6.08 | -30.34 | -46.27 | -32.09 |
| Net earnings | 4 088.77 | 4 150.78 | 8 123.52 | 6 392.45 | 7 149.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 319.15 | ||||
| Tangible assets total | 2 319.15 | ||||
| Holdings in group member companies | 6 433.99 | 8 090.41 | 11 989.83 | 10 309.85 | 17 503.56 |
| Investments total | 6 433.99 | 8 090.41 | 11 989.83 | 10 309.85 | 17 503.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 204.51 | 5 209.25 | 7 698.73 | 11 997.72 | 3 386.39 |
| Current deferred tax assets | 127.02 | 386.92 | 395.55 | 423.13 | 1 777.64 |
| Short term receivables total | 5 331.53 | 5 596.17 | 8 094.27 | 12 420.85 | 5 164.02 |
| Cash and bank deposits | 5 592.86 | 7 677.61 | 9 854.54 | 12 916.32 | 20 200.33 |
| Cash and cash equivalents | 5 592.86 | 7 677.61 | 9 854.54 | 12 916.32 | 20 200.33 |
| Balance sheet total (assets) | 17 358.38 | 21 364.19 | 29 938.65 | 35 647.03 | 45 187.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 308.77 | 1 678.80 | 8 872.50 | ||
| Retained earnings | 13 061.75 | 17 032.72 | 17 752.73 | 27 371.22 | 26 411.17 |
| Profit of the financial year | 4 088.77 | 4 150.78 | 8 123.52 | 6 392.45 | 7 149.43 |
| Shareholders equity total | 17 314.92 | 21 351.30 | 29 357.02 | 35 627.47 | 42 641.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 11.88 | 11.88 | 11.88 | 11.88 |
| Current owed to group member | 569.75 | 2 527.62 | |||
| Other non-interest bearing current liabilities | 31.59 | 1.02 | 7.68 | 5.67 | |
| Current liabilities total | 43.46 | 12.89 | 581.63 | 19.56 | 2 545.17 |
| Balance sheet total (liabilities) | 17 358.38 | 21 364.19 | 29 938.65 | 35 647.03 | 45 187.07 |
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