MBorn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39045990
Tudskærvej 44, 2720 Vanløse
MBornHolding@majs.net
tel: 22104576
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Income from other inv. held as non-curr. assets | 647.17 | 653.51 | 702.36 | 619.62 | 233.34 |
| Pre-tax profit | 644.67 | 651.01 | 699.86 | 617.12 | 230.84 |
| Income taxes | 0.55 | 0.55 | 0.55 | 0.55 | 2.20 |
| Net earnings | 645.22 | 651.56 | 700.41 | 617.67 | 233.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 056.05 | 1 709.56 | 2 411.92 | 3 031.54 | 3 264.89 |
| Investments total | 1 056.05 | 1 709.56 | 2 411.92 | 3 031.54 | 3 264.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 1.65 | 2.20 | 1.67 | 0.55 |
| Short term receivables total | 1.10 | 1.65 | 2.20 | 1.67 | 0.55 |
| Other current investments | 264.00 | ||||
| Cash and cash equivalents | 264.00 | ||||
| Balance sheet total (assets) | 1 057.15 | 1 711.21 | 2 414.12 | 3 033.22 | 3 529.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -3.90 | ||||
| Other reserves | 956.05 | 1 609.56 | 2 311.92 | 2 931.54 | 3 164.89 |
| Retained earnings | - 645.22 | - 657.41 | - 708.21 | - 580.56 | - 196.23 |
| Profit of the financial year | 645.22 | 651.56 | 700.41 | 617.67 | 233.04 |
| Shareholders equity total | 1 002.15 | 1 653.71 | 2 354.12 | 3 018.66 | 3 251.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 52.50 | 55.00 | 55.00 | 12.06 | 11.24 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 5.00 | 2.50 | 266.50 |
| Current liabilities total | 55.00 | 57.50 | 60.00 | 14.56 | 277.74 |
| Balance sheet total (liabilities) | 1 057.15 | 1 711.21 | 2 414.12 | 3 033.22 | 3 529.44 |
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