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M&N Hølledig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42515876
Romvigvej 14, Sinding 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.90 | -19.07 | -21.07 | -28.98 | -22.00 |
| EBIT | -34.90 | -19.07 | -21.07 | -28.98 | -22.00 |
| Other financial income | 46.24 | 160.75 | 122.49 | 91.84 | |
| Other financial expenses | - 111.44 | -6.66 | -0.08 | -0.33 | |
| Reduction non-current investment assets | 71.18 | ||||
| Net income from associates (fin.) | 715.76 | 500.00 | |||
| Pre-tax profit | -34.90 | 631.50 | 133.03 | 164.61 | 569.51 |
| Income taxes | -3.67 | -21.93 | -20.55 | -14.74 | |
| Net earnings | -34.90 | 627.82 | 111.09 | 144.06 | 554.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 101.39 | 1 206.14 | 1 245.96 | 1 317.14 | 1 317.14 |
| Investments total | 2 101.39 | 1 206.14 | 1 245.96 | 1 317.14 | 1 317.14 |
| Non-curr. owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.61 | 330.62 | 258.95 | 627.69 | |
| Current other receivables | 9.02 | 2.53 | 19.47 | ||
| Current deferred tax assets | 226.01 | 58.00 | 38.00 | ||
| Short term receivables total | 9.02 | 516.62 | 333.15 | 316.95 | 685.17 |
| Cash and bank deposits | 0.72 | 10.59 | 8.42 | 51.52 | |
| Cash and cash equivalents | 0.72 | 10.59 | 8.42 | 51.52 | |
| Balance sheet total (assets) | 2 110.41 | 2 723.49 | 2 589.70 | 2 642.52 | 3 053.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 061.39 | ||||
| Shares repurchased | 113.00 | 114.00 | 122.00 | 130.00 | 169.47 |
| Retained earnings | - 113.00 | 1 799.48 | 2 305.31 | 2 286.40 | 2 260.99 |
| Profit of the financial year | -34.90 | 627.82 | 111.09 | 144.06 | 554.77 |
| Shareholders equity total | 2 066.49 | 2 581.31 | 2 578.40 | 2 600.46 | 3 025.23 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.21 | 0.23 | 11.51 | 3.86 | |
| Current owed to group member | 14.65 | 20.55 | 14.74 | ||
| Other non-interest bearing current liabilities | 29.07 | 141.95 | 11.31 | 10.00 | 10.00 |
| Current liabilities total | 43.92 | 142.18 | 11.31 | 42.05 | 28.60 |
| Balance sheet total (liabilities) | 2 110.41 | 2 723.49 | 2 589.70 | 2 642.52 | 3 053.83 |
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