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MP HOLM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25822404
Højgårdsvej 28, Taulov 7000 Fredericia
peter@pmholm.dk
tel: 20242416
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.68 | 79.17 | 79.37 | 81.41 | 77.61 |
| Employee benefit expenses | -50.00 | - 148.00 | |||
| Total depreciation | -31.60 | -31.60 | -31.60 | -31.60 | -31.60 |
| EBIT | 49.08 | 47.57 | 47.77 | -0.19 | - 101.98 |
| Other financial income | 1.12 | 3.11 | |||
| Other financial expenses | -10.66 | -9.61 | -9.94 | -8.22 | -7.50 |
| Pre-tax profit | 38.43 | 37.97 | 37.83 | -7.29 | - 106.38 |
| Income taxes | -13.80 | -15.29 | -15.40 | -5.56 | |
| Net earnings | 24.63 | 22.68 | 22.43 | -12.85 | - 106.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 668.92 | 1 637.33 | 1 605.73 | 1 574.14 | 1 542.54 |
| Tangible assets total | 1 668.92 | 1 637.33 | 1 605.73 | 1 574.14 | 1 542.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 68.25 | 106.93 | 154.18 | 161.04 | 142.92 |
| Cash and cash equivalents | 68.25 | 106.93 | 154.18 | 161.04 | 142.92 |
| Balance sheet total (assets) | 1 737.17 | 1 744.26 | 1 759.92 | 1 735.18 | 1 685.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 225.56 | - 200.94 | - 178.26 | - 155.83 | - 168.67 |
| Profit of the financial year | 24.63 | 22.68 | 22.43 | -12.85 | - 106.38 |
| Shareholders equity total | -75.94 | -53.26 | -30.83 | -43.67 | - 150.05 |
| Non-current loans from credit institutions | 923.56 | 892.52 | 861.33 | 829.98 | 798.48 |
| Non-current liabilities total | 923.56 | 892.52 | 861.33 | 829.98 | 798.48 |
| Current loans from credit institutions | 30.88 | 31.04 | 31.19 | 31.35 | 31.51 |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 12.66 | 12.66 | 12.66 | 12.66 | 12.66 |
| Current owed to group member | 811.50 | 826.79 | 842.86 | 842.86 | 842.86 |
| Short-term deferred tax liabilities | 5.56 | 5.56 | |||
| Other non-interest bearing current liabilities | 32.00 | 32.00 | 32.00 | 53.94 | 133.76 |
| Accruals and deferred income | 8.20 | 8.20 | |||
| Current liabilities total | 889.55 | 904.99 | 929.41 | 948.87 | 1 037.04 |
| Balance sheet total (liabilities) | 1 737.17 | 1 744.26 | 1 759.92 | 1 735.18 | 1 685.46 |
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