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MDF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28308604
Søndervang 8, 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.81 | 1.43 | -2.71 | -2.68 | -3.61 |
| EBIT | 23.81 | 1.43 | -2.71 | -2.68 | -3.61 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.40 | -0.75 | -0.16 | -0.04 | -0.05 |
| Income from other inv. held as non-curr. assets | 12.17 | ||||
| Net income from associates (fin.) | -39.29 | -0.89 | -53.07 | -1.07 | -0.25 |
| Pre-tax profit | -15.89 | -0.20 | -55.95 | -3.77 | 8.26 |
| Income taxes | -9.09 | -0.31 | -0.68 | ||
| Net earnings | -24.98 | -0.51 | -55.95 | -3.77 | 7.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.87 | 64.98 | 6.27 | 5.20 | 4.95 |
| Investments total | 65.87 | 64.98 | 6.27 | 5.20 | 4.95 |
| Non-current loans receivable | 3.70 | 3.70 | 3.70 | ||
| Long term receivables total | 3.70 | 3.70 | 3.70 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 110.32 | 110.32 | 115.97 | 115.97 | 128.14 |
| Short term receivables total | 110.32 | 110.32 | 115.97 | 115.97 | 128.14 |
| Cash and bank deposits | 0.34 | 11.03 | 10.52 | 4.54 | 4.22 |
| Cash and cash equivalents | 0.34 | 11.03 | 10.52 | 4.54 | 4.22 |
| Balance sheet total (assets) | 176.54 | 186.34 | 136.45 | 129.40 | 141.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 65.87 | ||||
| Retained earnings | -33.47 | 7.42 | 6.91 | -49.04 | -52.81 |
| Profit of the financial year | -24.98 | -0.51 | -55.95 | -3.77 | 7.58 |
| Shareholders equity total | 132.42 | 131.91 | 75.96 | 72.19 | 79.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 26.00 | 32.00 | 37.00 | 42.00 |
| Current owed to participating | 18.28 | 17.54 | 28.16 | 19.85 | 18.14 |
| Short-term deferred tax liabilities | 9.83 | 10.88 | 0.32 | 0.36 | 1.09 |
| Current liabilities total | 44.12 | 54.43 | 60.48 | 57.22 | 61.24 |
| Balance sheet total (liabilities) | 176.54 | 186.34 | 136.45 | 129.40 | 141.01 |
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