MNBZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36500085
Havnegade 53 A, 1058 København K
tel: 53727538
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.50 | -6.25 | - 115.01 | - 212.49 | - 439.28 |
| EBIT | -32.50 | -6.25 | - 115.01 | - 212.49 | - 439.28 |
| Other financial income | 12.94 | 29.67 | 13 922.41 | ||
| Other financial expenses | -13.42 | -0.56 | -11.35 | -10.51 | -20.83 |
| Net income from associates (fin.) | 1 711.18 | -13.00 | - 593.32 | ||
| Pre-tax profit | -32.98 | 1 734.04 | - 126.36 | - 236.00 | 12 868.98 |
| Net earnings | -32.98 | 1 734.04 | - 126.36 | - 236.00 | 12 868.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 650.00 | 625.00 | 638.33 |
| Investments total | 25.00 | 25.00 | 775.80 | 725.64 | 738.97 |
| Non-curr. owed by particip. interest comp. | 340.86 | ||||
| Non-current loans receivable | 11 867.77 | ||||
| Non-current other receivables | 856.66 | 754.90 | |||
| Long term receivables total | 1 197.52 | 12 622.67 | |||
| Inventories total | |||||
| Current trade debtors | 115.63 | 9.38 | |||
| Current owed by particip. interest comp. | 520.65 | 329.67 | |||
| Current other receivables | 462.44 | 485.86 | 126.12 | 384.76 | |
| Short term receivables total | 462.44 | 485.86 | 115.63 | 646.77 | 723.80 |
| Cash and bank deposits | 0.02 | 1 510.64 | 105.60 | 233.93 | |
| Cash and cash equivalents | 0.02 | 1 510.64 | 105.60 | 233.93 | |
| Balance sheet total (assets) | 487.46 | 2 021.51 | 2 088.94 | 1 478.01 | 14 319.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 2.29 | -30.69 | 1 703.35 | 1 576.99 | 1 340.99 |
| Profit of the financial year | -32.98 | 1 734.04 | - 126.36 | - 236.00 | 12 868.98 |
| Shareholders equity total | 20.31 | 1 754.35 | 1 627.99 | 1 391.99 | 14 260.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 319.93 | ||||
| Current trade creditors | 6.25 | 6.25 | 13.25 | 40.75 | 13.13 |
| Current owed to participating | 460.91 | 260.91 | 127.78 | 45.28 | 45.28 |
| Current liabilities total | 467.16 | 267.16 | 460.96 | 86.03 | 58.40 |
| Balance sheet total (liabilities) | 487.46 | 2 021.51 | 2 088.94 | 1 478.01 | 14 319.37 |
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