MB Holding, Linnet ApS — Credit Rating and Financial Key Figures
CVR number: 37334170
Kappelagervej 10, 7100 Vejle
tel: 26220489
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.55 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.55 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.20 | -0.06 | -0.08 | |
| Net income from associates (fin.) | 50.79 | 146.83 | 18.95 | -59.19 |
| Pre-tax profit | 49.24 | 145.38 | 17.64 | -60.52 |
| Income taxes | 0.90 | 0.26 | ||
| Net earnings | 49.24 | 146.28 | 17.90 | -60.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.63 | 175.45 | 69.40 | 10.21 |
| Investments total | 28.63 | 175.45 | 69.40 | 10.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.62 | 49.41 | 144.14 | 134.57 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 20.62 | 49.41 | 144.14 | 136.57 |
| Cash and bank deposits | 0.30 | 0.30 | 4.24 | 6.42 |
| Cash and cash equivalents | 0.30 | 0.30 | 4.24 | 6.42 |
| Balance sheet total (assets) | 49.54 | 225.16 | 217.78 | 153.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 47.32 | 40.45 | 19.40 | |
| Retained earnings | -49.24 | 6.87 | 134.20 | 171.50 |
| Profit of the financial year | 49.24 | 146.28 | 17.90 | -60.52 |
| Shareholders equity total | 47.32 | 193.60 | 211.50 | 150.98 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 29.34 | 4.06 | ||
| Other non-interest bearing current liabilities | 2.22 | 2.22 | 2.22 | 2.22 |
| Current liabilities total | 2.22 | 31.56 | 6.28 | 2.22 |
| Balance sheet total (liabilities) | 49.54 | 225.16 | 217.78 | 153.20 |
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