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MN HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33757972
Svostrupvej 47, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.93 | -9.13 | -31.79 | -7.08 | 15.49 |
| Employee benefit expenses | - 150.00 | ||||
| Total depreciation | -25.77 | -29.40 | -29.44 | -34.85 | |
| EBIT | - 159.93 | -34.89 | -61.19 | -36.52 | -19.36 |
| Other financial income | 135.62 | 142.57 | 84.54 | 57.97 | 31.21 |
| Other financial expenses | -7.69 | -5.63 | -0.36 | -2.01 | |
| Net income from associates (fin.) | 35.14 | 668.33 | 660.10 | 455.72 | -1 008.78 |
| Pre-tax profit | 3.13 | 770.38 | 683.09 | 477.17 | - 998.94 |
| Income taxes | -10.60 | -11.18 | -10.43 | ||
| Net earnings | 3.13 | 770.38 | 672.48 | 465.99 | -1 009.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 644.70 | 1 615.30 | 1 585.86 | 1 705.36 | |
| Advance payments and construction in progress | 1 487.91 | ||||
| Tangible assets total | 1 487.91 | 1 644.70 | 1 615.30 | 1 585.86 | 1 705.36 |
| Participating interests | 1 316.64 | 1 835.83 | 3 975.84 | 3 738.16 | 2 543.75 |
| Investments total | 1 316.64 | 1 835.83 | 3 975.84 | 3 738.16 | 2 543.75 |
| Non-curr. owed by particip. interest comp. | 3 462.95 | 3 529.67 | 1 214.83 | 281.49 | 287.12 |
| Long term receivables total | 3 462.95 | 3 529.67 | 1 214.83 | 281.49 | 287.12 |
| Inventories total | |||||
| Current other receivables | 745.34 | 557.17 | 536.43 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | 745.34 | 557.17 | 536.43 | |
| Cash and bank deposits | 302.90 | 71.58 | 99.15 | 1 714.96 | 1 659.54 |
| Cash and cash equivalents | 302.90 | 71.58 | 99.15 | 1 714.96 | 1 659.54 |
| Balance sheet total (assets) | 6 574.40 | 7 081.78 | 7 650.46 | 7 877.63 | 6 732.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 250.00 | 150.00 | 150.00 |
| Other reserves | 1 243.65 | 1 762.83 | 339.46 | 2 386.07 | 1 191.66 |
| Retained earnings | 4 976.62 | 4 346.17 | 6 289.92 | 4 765.79 | 6 276.19 |
| Profit of the financial year | 3.13 | 770.38 | 672.48 | 465.99 | -1 009.37 |
| Shareholders equity total | 6 416.40 | 7 073.78 | 7 631.86 | 7 847.86 | 6 688.48 |
| Non-current deferred tax liabilities | 11.18 | 10.43 | |||
| Non-current liabilities total | 11.18 | 10.43 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 22.11 |
| Short-term deferred tax liabilities | 10.60 | 10.60 | 11.18 | ||
| Other non-interest bearing current liabilities | 150.00 | ||||
| Current liabilities total | 158.00 | 8.00 | 18.60 | 18.60 | 33.29 |
| Balance sheet total (liabilities) | 6 574.40 | 7 081.78 | 7 650.46 | 7 877.63 | 6 732.20 |
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