MP ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36469587
Mariendalsvej 5, 2000 Frederiksberg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-28.63-22.47-17.19-16.89-32.14
Gross profit-28.63-22.47-17.19-16.89-32.14
EBIT-28.63-22.47-17.19-16.89-32.14
Other financial income659.213 948.60928.40871.255 012.39
Other financial expenses-0.25-1.86-3.06-3.54-0.18
Net income from associates (fin.)62.071 764.03163.60-43.07-46.11
Pre-tax profit692.405 688.301 071.75807.744 933.95
Income taxes- 138.75- 863.50- 199.72- 187.95-1 095.34
Net earnings553.654 824.80872.04619.803 838.61

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies43.8377.0775.9535.6448.78
Participating interests2 143.161 434.17306.57
Investments total2 186.991 511.24382.5235.6448.78
Non-curr. owed by group member comp.693.06728.471 142.041 227.241 899.70
Non-current other receivables336.96
Long term receivables total1 030.02728.471 142.041 227.241 899.70
Inventories total
Short term receivables total
Other current investments17 036.4722 983.4023 911.4622 836.6226 844.19
Cash and bank deposits22.30352.38172.741 328.920.07
Cash and cash equivalents17 058.7723 335.7824 084.2024 165.5426 844.26
Balance sheet total (assets)20 275.7825 575.5025 608.7725 428.4228 792.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Share premium account5 564.715 564.715 564.715 564.715 564.71
Shares repurchased250.00675.00200.001 375.001 600.00
Retained earnings13 713.8413 592.4918 217.2917 714.3316 734.12
Profit of the financial year553.654 824.80872.04619.803 838.61
Shareholders equity total20 132.2024 707.0024 904.0325 323.8327 787.45
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Short-term deferred tax liabilities138.58863.50198.7298.951 000.30
Other non-interest bearing current liabilities501.020.64
Current liabilities total143.58868.50704.73104.581 005.30
Balance sheet total (liabilities)20 275.7825 575.5025 608.7725 428.4228 792.75
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