MTN HOLDING, BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 36014954
Lærkevej 21, Bramming 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -7.00 | 37.00 | -10.87 |
| EBIT | -6.00 | -6.00 | -7.00 | 37.00 | -10.87 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.00 | -4.00 | -4.37 | ||
| Net income from associates (fin.) | 374.00 | - 365.00 | -28.00 | 90.00 | - 104.19 |
| Pre-tax profit | 367.00 | - 371.00 | -39.00 | 127.00 | - 119.40 |
| Income taxes | 2.00 | 1.00 | -1.00 | ||
| Net earnings | 369.00 | - 370.00 | -40.00 | 127.00 | - 119.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 394.00 | 29.00 | |||
| Participating interests | 104.00 | ||||
| Investments total | 394.00 | 29.00 | 104.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 54.00 | 55.00 | 4.00 | 12.00 | 11.43 |
| Short term receivables total | 54.00 | 55.00 | 4.00 | 12.00 | 11.43 |
| Cash and bank deposits | 2.00 | 1.00 | 1.00 | 41.00 | 3.62 |
| Cash and cash equivalents | 2.00 | 1.00 | 1.00 | 41.00 | 3.62 |
| Balance sheet total (assets) | 450.00 | 85.00 | 5.00 | 157.00 | 15.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | |||
| Other reserves | 384.00 | 40.00 | 40.00 | ||
| Retained earnings | - 597.00 | 116.00 | - 254.00 | - 254.00 | - 127.17 |
| Profit of the financial year | 369.00 | - 370.00 | -40.00 | 127.00 | - 119.40 |
| Shareholders equity total | 156.00 | - 214.00 | - 254.00 | -87.00 | - 206.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 19.00 | 16.80 |
| Current owed to participating | 200.00 | 191.00 | 198.00 | 212.00 | 184.23 |
| Current owed to group member | 37.00 | 51.00 | 51.00 | 16.41 | |
| Short-term deferred tax liabilities | 52.00 | 52.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 13.00 | 4.18 | ||
| Current liabilities total | 294.00 | 299.00 | 259.00 | 244.00 | 221.63 |
| Balance sheet total (liabilities) | 450.00 | 85.00 | 5.00 | 157.00 | 15.06 |
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