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M H N HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30924932
Ulvevej 16, 7800 Skive
bogholderi@skiveae.dk
tel: 97528288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 736.46 | 2 993.76 | 6 040.73 | 1 720.41 | 162.06 |
| Other operating income | 449.65 | ||||
| External services | -8.90 | 464.83 | 504.19 | 583.51 | 890.41 |
| Gross profit | 3 177.21 | 3 458.59 | 6 544.92 | 2 303.92 | 1 052.48 |
| Total depreciation | - 108.16 | - 111.01 | - 168.13 | - 175.28 | - 220.59 |
| EBIT | 3 069.05 | 3 347.58 | 6 376.79 | 2 128.64 | 831.89 |
| Other financial income | 1.46 | 374.36 | 256.95 | 218.70 | |
| Other financial expenses | - 239.36 | - 129.07 | - 169.50 | -33.03 | |
| Pre-tax profit | 2 829.69 | 3 219.97 | 6 581.64 | 2 385.59 | 1 017.55 |
| Income taxes | -2.54 | -67.04 | - 122.91 | - 145.79 | - 188.52 |
| Net earnings | 2 827.15 | 3 152.94 | 6 458.73 | 2 239.80 | 829.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 089.33 | 6 035.33 | 8 712.45 | 8 859.66 | 13 010.36 |
| Tangible assets total | 6 089.33 | 6 035.33 | 8 712.45 | 8 859.66 | 13 010.36 |
| Holdings in group member companies | 8 012.81 | 9 006.57 | 9 941.30 | 6 303.71 | 6 485.78 |
| Investments total | 8 012.81 | 9 006.57 | 9 941.30 | 6 303.71 | 6 485.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.50 | 19.50 | 61.94 | 36.44 | 36.95 |
| Current amounts owed by group member comp. | 4 155.11 | 318.77 | |||
| Current other receivables | 17.47 | 1 498.57 | |||
| Current deferred tax assets | 109.47 | 519.97 | 1 181.46 | 1 089.73 | 684.67 |
| Short term receivables total | 133.45 | 539.46 | 1 243.39 | 5 281.28 | 2 538.96 |
| Other current investments | 1 077.18 | 1 138.30 | |||
| Cash and bank deposits | 552.83 | 1 787.99 | 2 068.07 | 1 819.95 | 34.36 |
| Cash and cash equivalents | 552.83 | 1 787.99 | 2 068.07 | 2 897.13 | 1 172.66 |
| Balance sheet total (assets) | 14 788.42 | 17 369.35 | 21 965.21 | 23 341.79 | 23 207.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 500.00 | 250.00 |
| Other reserves | 9 382.81 | 12 376.58 | 13 932.62 | 10 212.71 | 6 374.78 |
| Retained earnings | -1 456.57 | -1 740.98 | - 644.09 | 9 034.54 | 14 862.28 |
| Profit of the financial year | 2 827.15 | 3 152.94 | 6 458.73 | 2 239.80 | 829.04 |
| Shareholders equity total | 10 992.79 | 14 031.33 | 20 372.26 | 22 112.05 | 22 441.09 |
| Provisions | 76.00 | 91.00 | 136.00 | 171.00 | 222.00 |
| Non-current loans from credit institutions | 3 340.58 | 2 619.79 | |||
| Non-current liabilities total | 3 340.58 | 2 619.79 | |||
| Current loans from credit institutions | 250.83 | 158.01 | |||
| Current trade creditors | 5.00 | 5.00 | 258.02 | 8.00 | 7.98 |
| Current owed to group member | 22.49 | ||||
| Short-term deferred tax liabilities | 22.49 | 378.53 | 1 177.37 | 1 024.52 | 520.18 |
| Other non-interest bearing current liabilities | 100.73 | 63.20 | 21.57 | 26.22 | 16.50 |
| Current liabilities total | 379.05 | 627.24 | 1 456.96 | 1 058.73 | 544.66 |
| Balance sheet total (liabilities) | 14 788.42 | 17 369.35 | 21 965.21 | 23 341.79 | 23 207.75 |
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