MN Huse ApS
CVR number: 38050710
Mads Bjerres Vej 13, 7500 Holstebro
mathias.nielsen91@gmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.85 | 2 020.07 | 1 941.45 | 2 771.94 | 2 687.93 |
| Employee benefit expenses | - 417.97 | - 801.72 | -1 205.93 | -1 339.58 | -2 341.95 |
| Total depreciation | -50.84 | - 145.48 | -12.05 | -19.36 | -32.03 |
| EBIT | - 213.96 | 1 072.88 | 723.47 | 1 413.01 | 313.95 |
| Other financial income | 1.51 | 1.87 | 5.69 | 0.76 | |
| Other financial expenses | -8.30 | -8.19 | -12.28 | -3.01 | -7.40 |
| Pre-tax profit | - 220.75 | 1 066.56 | 716.88 | 1 410.00 | 307.31 |
| Income taxes | 4.41 | - 192.99 | - 156.77 | - 310.48 | -70.30 |
| Net earnings | - 216.34 | 873.57 | 560.11 | 1 099.52 | 237.01 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Machinery and equipment | 63.79 | 30.48 | 18.43 | 114.70 | 82.67 |
| Tangible assets total | 63.79 | 30.48 | 18.43 | 114.70 | 82.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.90 | 99.88 | 192.84 | 477.21 | 144.25 |
| Current amounts owed by group member comp. | 39.88 | 124.36 | |||
| Prepayments and accrued income | 24.17 | 14.17 | 8.67 | 4.74 | 4.07 |
| Current other receivables | 45.41 | 17.70 | 0.34 | ||
| Current deferred tax assets | 5.07 | 6.04 | 1.87 | 13.54 | |
| Short term receivables total | 281.47 | 158.99 | 331.92 | 501.52 | 162.20 |
| Cash and bank deposits | 5.19 | 1 423.13 | 893.70 | 1 605.59 | 1 245.80 |
| Cash and cash equivalents | 5.19 | 1 423.13 | 893.70 | 1 605.59 | 1 245.80 |
| Balance sheet total (assets) | 351.45 | 1 612.60 | 1 244.05 | 2 221.82 | 1 490.67 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 065.00 | 560.00 | 1 090.00 | 230.00 | |
| Retained earnings | 407.95 | - 873.39 | - 559.82 | -1 089.71 | - 220.19 |
| Profit of the financial year | - 216.34 | 873.57 | 560.11 | 1 099.52 | 237.01 |
| Shareholders equity total | 241.61 | 1 115.18 | 610.29 | 1 149.81 | 296.82 |
| Non-current deferred tax liabilities | 198.07 | 157.74 | 306.31 | 81.97 | |
| Non-current liabilities total | 198.07 | 157.74 | 306.31 | 81.97 | |
| Current trade creditors | 12.25 | 28.12 | 41.13 | 178.62 | 37.23 |
| Current owed to participating | 0.46 | ||||
| Current owed to group member | 3.82 | 74.58 | 238.77 | ||
| Short-term deferred tax liabilities | 198.07 | 157.74 | 306.31 | ||
| Other non-interest bearing current liabilities | 93.77 | 270.78 | 236.82 | 354.77 | 529.57 |
| Current liabilities total | 109.84 | 299.36 | 476.02 | 765.70 | 1 111.88 |
| Balance sheet total (liabilities) | 351.45 | 1 612.60 | 1 244.05 | 2 221.82 | 1 490.67 |
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