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M+ I A/S — Credit Rating and Financial Key Figures
CVR number: 43435086
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 114.51 | -38.46 | -33.55 |
| EBIT | - 114.51 | -38.46 | -33.55 |
| Other financial income | 10.40 | 56.31 | 1 385.25 |
| Other financial expenses | -0.17 | -97.57 | -1 885.15 |
| Net income from associates (fin.) | 6 700.47 | 13 583.33 | 26 676.66 |
| Pre-tax profit | 6 596.20 | 13 503.60 | 26 143.20 |
| Income taxes | 22.94 | 17.54 | 111.05 |
| Net earnings | 6 619.14 | 13 521.14 | 26 254.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 76 509.82 | 111 350.70 | 138 027.36 |
| Investments total | 76 509.82 | 111 350.70 | 138 027.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 485.40 | 19 796.24 | 16 351.41 |
| Current deferred tax assets | 22.94 | 46.79 | 117.36 |
| Short term receivables total | 1 508.34 | 19 843.04 | 16 468.77 |
| Cash and bank deposits | 0.49 | 23.81 | 34.08 |
| Cash and cash equivalents | 0.49 | 23.81 | 34.08 |
| Balance sheet total (assets) | 78 018.65 | 131 217.55 | 154 530.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 6 450.00 | 6 450.00 | 6 450.00 |
| Other reserves | 6 700.47 | 18 055.79 | 44 732.45 |
| Retained earnings | 58 148.89 | 53 412.70 | 40 257.19 |
| Profit of the financial year | 6 619.14 | 13 521.14 | 26 254.25 |
| Shareholders equity total | 77 918.49 | 91 439.63 | 117 693.88 |
| Non-current liabilities total | |||
| Current trade creditors | 100.16 | 7.00 | 7.25 |
| Current owed to group member | 39 770.92 | 36 829.07 | |
| Current liabilities total | 100.16 | 39 777.92 | 36 836.32 |
| Balance sheet total (liabilities) | 78 018.65 | 131 217.55 | 154 530.20 |
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