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MN Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41444843
Signesvej 3, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.29 | -8.09 | -8.66 | -9.70 | -10.04 |
| EBIT | -10.29 | -8.09 | -8.66 | -9.70 | -10.04 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -0.12 | -0.12 | |||
| Net income from associates (fin.) | -32.76 | -24.62 | -48.75 | -38.50 | |
| Pre-tax profit | -10.41 | -40.97 | -33.28 | -58.43 | -48.54 |
| Income taxes | 2.31 | 1.81 | 1.89 | 2.11 | 2.20 |
| Net earnings | -8.10 | -39.17 | -31.39 | -56.32 | -46.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 144.63 | 111.87 | 87.25 | 38.50 | |
| Investments total | 144.63 | 111.87 | 87.25 | 38.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.39 | 9.19 | |||
| Current deferred tax assets | 5.50 | 7.30 | 6.80 | 2.11 | 2.20 |
| Short term receivables total | 5.50 | 7.30 | 9.19 | 11.30 | 2.20 |
| Cash and bank deposits | 21.02 | 12.81 | 4.15 | 4.47 | 4.43 |
| Cash and cash equivalents | 21.02 | 12.81 | 4.15 | 4.47 | 4.43 |
| Balance sheet total (assets) | 171.15 | 131.98 | 100.59 | 54.27 | 6.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 136.63 | 103.87 | 79.26 | 30.51 | |
| Retained earnings | -11.38 | 13.28 | -1.27 | 16.09 | -9.73 |
| Profit of the financial year | -8.10 | -39.17 | -31.39 | -56.32 | -46.34 |
| Shareholders equity total | 157.15 | 117.98 | 86.59 | 30.27 | -16.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.00 | 8.00 | 8.00 | 18.00 | 10.00 |
| Current owed to group member | 6.70 | ||||
| Current liabilities total | 14.00 | 14.00 | 14.00 | 24.00 | 22.70 |
| Balance sheet total (liabilities) | 171.15 | 131.98 | 100.59 | 54.27 | 6.63 |
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