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M H NÆSTVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31179696
Ankervej 5, 4700 Næstved
mhdm@mail.tele.dk
tel: 24630291
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.80 | -6.56 | -7.47 | -6.00 | -0.57 |
| EBIT | -7.80 | -6.56 | -7.47 | -6.00 | -0.57 |
| Other financial income | 2.84 | ||||
| Other financial expenses | -0.50 | -0.01 | |||
| Net income from associates (fin.) | 29.79 | - 119.53 | 43.79 | - 126.20 | |
| Pre-tax profit | 21.98 | - 123.75 | 36.32 | - 132.20 | -0.58 |
| Net earnings | 21.98 | - 123.75 | 36.32 | - 132.20 | -0.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 267.90 | 48.37 | 92.16 | ||
| Investments total | 267.90 | 48.37 | 92.16 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.86 | 75.99 | 35.96 | 35.38 | |
| Short term receivables total | 82.86 | 75.99 | 35.96 | 35.38 | |
| Balance sheet total (assets) | 267.90 | 131.24 | 168.15 | 35.96 | 35.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 29.86 | ||||
| Retained earnings | 70.22 | 122.06 | -1.69 | 34.63 | -97.57 |
| Profit of the financial year | 21.98 | - 123.75 | 36.32 | - 132.20 | -0.58 |
| Shareholders equity total | 248.06 | 124.31 | 160.63 | 28.43 | 27.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.01 | |||
| Current trade creditors | 6.25 | 6.25 | 6.85 | 6.85 | 6.85 |
| Current owed to participating | 0.44 | 0.44 | 0.67 | 0.67 | 0.67 |
| Current owed to group member | 13.15 | ||||
| Current liabilities total | 19.84 | 6.92 | 7.52 | 7.52 | 7.53 |
| Balance sheet total (liabilities) | 267.90 | 131.24 | 168.15 | 35.96 | 35.38 |
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