MH55 ApS — Credit Rating and Financial Key Figures
CVR number: 36555157
A F Heidemanns Vej 19, 9800 Hjørring
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 563.00 | -63.00 |
| EBIT | - 563.00 | -63.00 |
| Other financial expenses | -15.00 | -2.00 |
| Net income from associates (fin.) | - 608.00 | -11 664.00 |
| Pre-tax profit | -1 186.00 | -11 729.00 |
| Income taxes | 17.00 | 14.00 |
| Net earnings | -1 169.00 | -11 715.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47 369.00 | 32 598.00 |
| Investments total | 47 369.00 | 32 598.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 845.00 | |
| Current deferred tax assets | 1 245.00 | 31.00 |
| Short term receivables total | 1 245.00 | 3 876.00 |
| Cash and bank deposits | 397.00 | 394.00 |
| Cash and cash equivalents | 397.00 | 394.00 |
| Balance sheet total (assets) | 49 011.00 | 36 868.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 400.00 | |
| Retained earnings | 43 059.00 | 43 162.00 |
| Profit of the financial year | -1 169.00 | -11 715.00 |
| Shareholders equity total | 47 290.00 | 32 447.00 |
| Non-current liabilities total | ||
| Current owed to participating | 4 400.00 | |
| Current owed to group member | 468.00 | |
| Short-term deferred tax liabilities | 1 228.00 | |
| Other non-interest bearing current liabilities | 25.00 | 21.00 |
| Current liabilities total | 1 721.00 | 4 421.00 |
| Balance sheet total (liabilities) | 49 011.00 | 36 868.00 |
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