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M.søby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39580233
Tingvej 61, 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.09 | -7.19 | -5.00 | -6.00 | -6.25 |
| EBIT | -6.09 | -7.19 | -5.00 | -6.00 | -6.25 |
| Other financial income | 25.11 | 28.53 | |||
| Other financial expenses | -1.00 | -0.73 | -18.91 | -38.27 | -47.98 |
| Net income from associates (fin.) | 0.00 | -63.71 | 195.03 | 576.07 | 128.19 |
| Pre-tax profit | -7.09 | -71.63 | 171.12 | 556.91 | 102.49 |
| Income taxes | 23.34 | 4.44 | -6.82 | ||
| Net earnings | -7.09 | -71.63 | 194.47 | 561.35 | 95.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 189.16 | 294.08 | 956.22 | 834.41 | |
| Participating interests | 86.07 | ||||
| Investments total | 189.16 | 380.15 | 956.22 | 834.41 | |
| Non-curr. owed by group member comp. | 722.76 | 737.46 | |||
| Non-curr. owed by particip. interest comp. | 329.39 | 475.82 | |||
| Long term receivables total | 329.39 | 475.82 | 722.76 | 737.46 | |
| Inventories total | |||||
| Current deferred tax assets | 28.75 | 156.02 | 160.01 | ||
| Short term receivables total | 28.75 | 156.02 | 160.01 | ||
| Cash and bank deposits | 39.04 | 0.49 | 0.49 | 3.00 | 0.75 |
| Cash and cash equivalents | 39.04 | 0.49 | 0.49 | 3.00 | 0.75 |
| Balance sheet total (assets) | 39.04 | 519.04 | 885.22 | 1 838.00 | 1 732.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 131.32 | 707.38 | 585.58 | ||
| Retained earnings | -32.36 | -39.44 | - 242.39 | - 623.99 | 59.17 |
| Profit of the financial year | -7.09 | -71.63 | 194.47 | 561.35 | 95.67 |
| Shareholders equity total | 0.56 | -71.07 | 123.39 | 684.75 | 780.42 |
| Non-current owed to group member | 33.48 | 585.12 | 751.41 | 988.94 | 945.98 |
| Non-current liabilities total | 33.48 | 585.12 | 751.41 | 988.94 | 945.98 |
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 5.41 | 142.25 | |||
| Other non-interest bearing current liabilities | 5.00 | 16.07 | 0.23 | ||
| Current liabilities total | 5.00 | 5.00 | 10.41 | 164.32 | 6.23 |
| Balance sheet total (liabilities) | 39.04 | 519.04 | 885.22 | 1 838.00 | 1 732.63 |
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