MLMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38430033
Tagensvej 32, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.53 | -15.53 | -7.50 | -8.38 | -8.38 |
| EBIT | -7.53 | -15.53 | -7.50 | -8.38 | -8.38 |
| Pre-tax profit | -7.53 | -15.53 | -7.50 | -8.38 | -8.38 |
| Income taxes | 1.65 | -1.65 | 0.98 | 1.84 | |
| Net earnings | -5.88 | -15.53 | -9.15 | -7.39 | -6.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 825.00 | 825.00 | 825.00 | 825.00 | 825.00 |
| Investments total | 825.00 | 825.00 | 825.00 | 825.00 | 825.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.63 | 54.63 | 74.06 | ||
| Current deferred tax assets | 42.69 | ||||
| Short term receivables total | 54.63 | 54.63 | 116.75 | ||
| Cash and bank deposits | 0.47 | 0.49 | 0.49 | 0.49 | 0.49 |
| Cash and cash equivalents | 0.47 | 0.49 | 0.49 | 0.49 | 0.49 |
| Balance sheet total (assets) | 880.10 | 880.11 | 825.49 | 825.49 | 942.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 660.40 | 654.52 | 638.99 | 629.84 | 622.45 |
| Profit of the financial year | -5.88 | -15.53 | -9.15 | -7.39 | -6.53 |
| Shareholders equity total | 704.52 | 688.99 | 679.84 | 672.45 | 665.92 |
| Non-current deferred tax liabilities | 52.98 | 52.98 | |||
| Non-current liabilities total | 52.98 | 52.98 | |||
| Current trade creditors | 7.50 | 7.50 | 8.38 | 8.38 | |
| Current owed to participating | 62.46 | 122.65 | 122.65 | 122.65 | 267.95 |
| Current owed to group member | 52.64 | 8.00 | 23.00 | 22.02 | |
| Current liabilities total | 122.60 | 138.15 | 145.65 | 153.04 | 276.32 |
| Balance sheet total (liabilities) | 880.10 | 880.11 | 825.49 | 825.49 | 942.24 |
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