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MB HOLDING HØRUPHAV ApS — Credit Rating and Financial Key Figures
CVR number: 19682781
Persillegade 12, Høruphav 6470 Sydals
tel: 74416693
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -34.00 | -42.00 | -41.00 | -8.71 |
| EBIT | -41.00 | -34.00 | -42.00 | -41.00 | -8.71 |
| Other financial income | 620.00 | 185.00 | 356.00 | 63.00 | 95.13 |
| Other financial expenses | -2.00 | - 301.00 | -30.00 | - 247.28 | |
| Pre-tax profit | 577.00 | - 150.00 | 314.00 | -8.00 | - 160.86 |
| Income taxes | -90.00 | -36.00 | |||
| Net earnings | 487.00 | - 150.00 | 278.00 | -8.00 | - 160.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | 3.00 | 2.64 |
| Current deferred tax assets | 39.00 | 14.00 | 20.80 | ||
| Short term receivables total | 3.00 | 42.00 | 3.00 | 17.00 | 23.43 |
| Other current investments | 3 139.00 | 2 548.00 | 2 804.00 | 2 523.00 | 2 022.91 |
| Cash and bank deposits | 312.00 | 286.00 | 63.00 | 54.00 | 116.07 |
| Cash and cash equivalents | 3 451.00 | 2 834.00 | 2 867.00 | 2 577.00 | 2 138.99 |
| Balance sheet total (assets) | 3 454.00 | 2 876.00 | 2 870.00 | 2 594.00 | 2 162.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | 300.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 2 301.00 | 2 488.00 | 2 088.00 | 2 116.00 | 1 857.66 |
| Profit of the financial year | 487.00 | - 150.00 | 278.00 | -8.00 | - 160.86 |
| Shareholders equity total | 3 338.00 | 2 838.00 | 2 816.00 | 2 558.00 | 2 146.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 15.63 |
| Short-term deferred tax liabilities | 79.00 | 16.00 | |||
| Other non-interest bearing current liabilities | 21.00 | 22.00 | 22.00 | 20.00 | |
| Current liabilities total | 116.00 | 38.00 | 54.00 | 36.00 | 15.63 |
| Balance sheet total (liabilities) | 3 454.00 | 2 876.00 | 2 870.00 | 2 594.00 | 2 162.42 |
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