MBN Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39702681
Tusbækvej 43, Feldborg 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.00 | 39.00 | 72.00 | -8.00 | 68.62 |
| External services | -4.00 | -4.00 | -4.00 | -5.00 | -5.36 |
| Gross profit | 75.00 | 35.00 | 68.00 | -13.00 | 63.26 |
| Other operating expenses | -72.03 | ||||
| EBIT | 75.00 | 35.00 | 68.00 | -13.00 | -8.77 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.00 | -0.50 | |||
| Pre-tax profit | 74.00 | 35.00 | 68.00 | -13.00 | -9.23 |
| Income taxes | 1.28 | ||||
| Net earnings | 74.00 | 35.00 | 68.00 | -13.00 | -7.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 108.62 | |||
| Participating interests | 146.00 | 77.00 | 104.00 | 21.00 | |
| Investments total | 146.00 | 77.00 | 104.00 | 61.00 | 108.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current owed by particip. interest comp. | 146.00 | 245.00 | 291.00 | 361.00 | |
| Current deferred tax assets | 15.71 | ||||
| Short term receivables total | 146.00 | 245.00 | 291.00 | 361.00 | 115.71 |
| Cash and bank deposits | 4.00 | 10.00 | 3.00 | 4.00 | 167.03 |
| Cash and cash equivalents | 4.00 | 10.00 | 3.00 | 4.00 | 167.03 |
| Balance sheet total (assets) | 296.00 | 332.00 | 398.00 | 426.00 | 391.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 126.00 | 56.00 | 57.00 | 1.00 | 68.62 |
| Retained earnings | 52.00 | 196.00 | 230.00 | 354.00 | 272.58 |
| Profit of the financial year | 74.00 | 35.00 | 68.00 | -13.00 | -7.95 |
| Shareholders equity total | 292.00 | 327.00 | 395.00 | 382.00 | 373.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 41.00 | 0.67 |
| Short-term deferred tax liabilities | 14.43 | ||||
| Current liabilities total | 4.00 | 5.00 | 3.00 | 44.00 | 18.10 |
| Balance sheet total (liabilities) | 296.00 | 332.00 | 398.00 | 426.00 | 391.36 |
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