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MH MEDARBEJDERSELSKABET ApS — Credit Rating and Financial Key Figures
CVR number: 34704465
Walgerholm 14, Jonstrup 3500 Værløse
moh@tenak.com
tel: 29996626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.03 | -6.25 | -6.91 | -5.17 | |
| EBIT | -6.03 | -6.25 | -6.91 | -5.17 | |
| Other financial income | 5.44 | 2.37 | 7.01 | 9.87 | 14.38 |
| Other financial expenses | -8.85 | -5.92 | -3.58 | -3.64 | -4.97 |
| Net income from associates (fin.) | 150.97 | 115.05 | 50.10 | 43.23 | 41.73 |
| Pre-tax profit | 141.53 | 105.25 | 46.61 | 44.28 | 51.14 |
| Income taxes | 2.07 | -0.44 | 0.76 | 1.10 | -2.07 |
| Net earnings | 143.61 | 104.81 | 47.38 | 45.38 | 49.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 743.36 | 658.41 | 528.50 | 571.73 | 413.46 |
| Investments total | 743.36 | 658.41 | 528.50 | 571.73 | 413.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.44 | 202.37 | 387.01 | 396.69 | 611.07 |
| Current deferred tax assets | 4.30 | 3.86 | 2.18 | 3.10 | 1.03 |
| Short term receivables total | 159.74 | 206.23 | 389.19 | 399.78 | 612.10 |
| Cash and bank deposits | 1.04 | 0.06 | 0.25 | ||
| Cash and cash equivalents | 1.04 | 0.06 | 0.25 | ||
| Balance sheet total (assets) | 903.10 | 864.64 | 918.73 | 971.57 | 1 025.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 637.05 | 536.20 | 726.75 | 668.60 | 635.84 |
| Retained earnings | - 191.25 | 53.20 | -32.52 | 73.00 | 151.14 |
| Profit of the financial year | 143.61 | 104.81 | 47.38 | 45.38 | 49.07 |
| Shareholders equity total | 669.40 | 774.22 | 821.60 | 866.98 | 916.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to group member | 228.70 | 85.42 | 92.13 | 99.60 | 104.76 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 4.99 | 4.99 |
| Current liabilities total | 233.70 | 90.43 | 97.13 | 104.59 | 109.75 |
| Balance sheet total (liabilities) | 903.10 | 864.64 | 918.73 | 971.57 | 1 025.80 |
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