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M.And Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42604941
Brombærvej 1, 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.67 | -12.50 | -5.38 | -8.82 |
| EBIT | -25.67 | -12.50 | -5.38 | -8.82 |
| Other financial income | 2 082.88 | 0.01 | 0.00 | 3 200.00 |
| Other financial expenses | -2 083.12 | -3.89 | -4.39 | -4.30 |
| Pre-tax profit | -25.91 | -16.38 | -9.76 | 3 186.88 |
| Net earnings | -25.91 | -16.38 | -9.76 | 3 186.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 250.00 | |||
| Investments total | 3 250.00 | |||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | 50.00 | 50.00 | 50.00 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.09 | 0.60 | 0.97 | 0.70 |
| Cash and cash equivalents | 4.09 | 0.60 | 0.97 | 0.70 |
| Balance sheet total (assets) | 54.09 | 50.60 | 50.97 | 3 250.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.91 | -42.30 | -52.06 | |
| Profit of the financial year | -25.91 | -16.38 | -9.76 | 3 186.88 |
| Shareholders equity total | 14.09 | -2.30 | -12.06 | 3 174.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 35.00 | 46.64 | 56.78 | 69.63 |
| Current liabilities total | 40.00 | 52.89 | 63.03 | 75.88 |
| Balance sheet total (liabilities) | 54.09 | 50.60 | 50.97 | 3 250.70 |
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