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MP HOLDING AF 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 27906338
Scherfigsvej 6 A, 2100 København Ø
mp@sovej.com
tel: 40148855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.00 | -54.00 | -63.00 | -57.00 | -59.03 |
| EBIT | -52.00 | -54.00 | -63.00 | -57.00 | -59.03 |
| Other financial income | 2 577.00 | 206.00 | 1 788.00 | 1 819.00 | 1 445.03 |
| Other financial expenses | - 450.00 | -1 797.00 | -4 261.00 | -1 996.00 | -1 612.63 |
| Reduction non-current investment assets | - 305.00 | -1 136.00 | -1 000.00 | ||
| Income from other inv. held as non-curr. assets | 1 261.00 | ||||
| Pre-tax profit | 3 031.00 | -1 645.00 | -3 672.00 | - 234.00 | -1 226.64 |
| Income taxes | -17.00 | -20.00 | -5.00 | -4.37 | |
| Net earnings | 3 031.00 | -1 662.00 | -3 692.00 | - 239.00 | -1 231.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 101.00 | 1 101.00 | 0.00 | ||
| Investments total | 1 101.00 | 1 101.00 | 0.00 | ||
| Non-current loans receivable | 790.00 | 790.00 | 2 249.00 | 2 949.00 | 2 890.49 |
| Long term receivables total | 790.00 | 790.00 | 2 249.00 | 2 949.00 | 2 890.49 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 658.00 | 260.05 | |||
| Current other receivables | 2 394.00 | 2 671.00 | |||
| Current deferred tax assets | 19.00 | 16.00 | 30.00 | 13.00 | 17.59 |
| Short term receivables total | 19.00 | 2 410.00 | 2 701.00 | 671.00 | 277.65 |
| Other current investments | 7 305.00 | 9 637.00 | 8 095.00 | 8 655.00 | 9 389.77 |
| Cash and bank deposits | 8 327.00 | 4 497.00 | 2 155.00 | 1 150.00 | 109.05 |
| Cash and cash equivalents | 15 632.00 | 14 134.00 | 10 250.00 | 9 805.00 | 9 498.82 |
| Balance sheet total (assets) | 17 542.00 | 18 435.00 | 15 200.00 | 13 425.00 | 12 666.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 14 245.00 | 17 276.00 | 14 114.00 | 10 422.00 | 10 182.29 |
| Profit of the financial year | 3 031.00 | -1 662.00 | -3 692.00 | - 239.00 | -1 231.01 |
| Shareholders equity total | 17 476.00 | 15 814.00 | 12 122.00 | 10 383.00 | 9 151.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 26.00 | 2 580.00 | 3 038.00 | 3 002.00 | 3 475.68 |
| Current liabilities total | 66.00 | 2 621.00 | 3 078.00 | 3 042.00 | 3 515.68 |
| Balance sheet total (liabilities) | 17 542.00 | 18 435.00 | 15 200.00 | 13 425.00 | 12 666.96 |
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