MUP 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39912740
Assensvej 205, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -4.33 | -4.17 | -4.53 | -13.25 |
| Gross profit | -3.75 | -4.33 | -4.17 | -4.53 | -13.25 |
| EBIT | -3.75 | -4.33 | -4.17 | -4.53 | -13.25 |
| Other financial income | 0.02 | 0.03 | 69.34 | ||
| Other financial expenses | -0.24 | -0.19 | - 133.25 | - 419.28 | - 301.98 |
| Income from other inv. held as non-curr. assets | -6 500.00 | ||||
| Net income from associates (fin.) | 12 967.70 | - 967.70 | |||
| Pre-tax profit | 12 963.73 | - 972.18 | - 137.42 | -6 854.47 | - 315.23 |
| Income taxes | 1.41 | -95.03 | |||
| Net earnings | 12 965.14 | - 972.18 | - 232.45 | -6 854.47 | - 315.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 967.70 | ||||
| Investments total | 12 967.70 | ||||
| Non-current loans receivable | 6 500.00 | ||||
| Long term receivables total | 6 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 49.49 | |||
| Current deferred tax assets | 3 226.78 | 268.00 | 268.00 | 268.00 | |
| Short term receivables total | 3 276.78 | 49.49 | 268.00 | 268.00 | 268.00 |
| Cash and bank deposits | 56.39 | 55.03 | 188.51 | 580.31 | 79.88 |
| Cash and cash equivalents | 56.39 | 55.03 | 188.51 | 580.31 | 79.88 |
| Balance sheet total (assets) | 16 300.87 | 104.52 | 6 956.51 | 848.31 | 347.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 12 000.00 | ||||
| Other reserves | 376.70 | ||||
| Retained earnings | -12 871.95 | 469.89 | -1 013.31 | -1 245.76 | -8 100.23 |
| Profit of the financial year | 12 965.14 | - 972.18 | - 232.45 | -6 854.47 | - 315.23 |
| Shareholders equity total | 12 519.89 | - 452.29 | -1 195.76 | -8 050.23 | -8 365.46 |
| Non-current other liabilities | 493.45 | 493.45 | |||
| Non-current deferred tax liabilities | 493.45 | 493.45 | 1 750.61 | ||
| Non-current liabilities total | 493.45 | 493.45 | 493.45 | 493.45 | 1 750.61 |
| Current loans from credit institutions | 2 311.47 | 2 835.43 | 1 393.07 | ||
| Current owed to participating | 59.61 | 59.61 | 5 335.87 | 5 565.90 | 5 565.90 |
| Short-term deferred tax liabilities | 3 224.17 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 11.49 | 3.75 | 3.75 |
| Current liabilities total | 3 287.53 | 63.36 | 7 658.82 | 8 405.08 | 6 962.72 |
| Balance sheet total (liabilities) | 16 300.87 | 104.52 | 6 956.51 | 848.31 | 347.88 |
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