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MB6 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35682708
Høvej 61 B, Elev 8200 Aarhus N
nikpostkasse@gmail.com
tel: 60624625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.82 | -53.09 | -33.15 | -1.40 | -12.93 |
| EBIT | -35.82 | -53.09 | -33.15 | -1.40 | -12.93 |
| Other financial income | 358.87 | 370.63 | 120.04 | 197.63 | 161.23 |
| Other financial expenses | -14.74 | - 632.81 | - 108.28 | - 102.45 | -22.12 |
| Reduction non-current investment assets | -2 392.14 | - 942.36 | |||
| Net income from associates (fin.) | 1 364.92 | 363.39 | 33.45 | 139.52 | 174.31 |
| Pre-tax profit | 1 673.23 | 48.12 | 12.06 | -2 158.84 | - 641.87 |
| Income taxes | -49.94 | 47.25 | -6.62 | -27.87 | |
| Net earnings | 1 623.29 | 48.12 | 59.31 | -2 165.46 | - 669.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 286.81 | 2 011.78 | 2 864.34 | 2 837.02 | 2 858.28 |
| Participating interests | 9 627.18 | 10 265.60 | 9 446.50 | 10 489.19 | 9 844.71 |
| Investments total | 11 913.99 | 12 277.38 | 12 310.83 | 13 326.20 | 12 702.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.21 | 405.85 | |||
| Current owed by particip. interest comp. | 2 696.88 | 2 723.14 | |||
| Prepayments and accrued income | 1.43 | 0.81 | |||
| Current other receivables | 2 009.39 | 5 733.03 | 5 801.79 | 0.14 | |
| Current deferred tax assets | 2.69 | 2.51 | |||
| Short term receivables total | 2 009.39 | 5 737.14 | 5 805.11 | 2 734.09 | 3 129.14 |
| Other current investments | 2 392.56 | 708.63 | 691.75 | 612.92 | 115.23 |
| Cash and bank deposits | 2 526.30 | 168.97 | 70.09 | 30.56 | 112.80 |
| Cash and cash equivalents | 4 918.87 | 877.61 | 761.85 | 643.48 | 228.03 |
| Balance sheet total (assets) | 18 842.25 | 18 892.12 | 18 877.79 | 16 703.78 | 16 060.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11 802.32 | 12 165.71 | 12 199.16 | 9 946.53 | 9 178.48 |
| Retained earnings | 5 273.50 | 6 533.40 | 6 548.06 | 8 851.43 | 7 454.02 |
| Profit of the financial year | 1 623.29 | 48.12 | 59.31 | -2 165.46 | - 669.74 |
| Shareholders equity total | 18 749.10 | 18 797.22 | 18 856.54 | 16 682.50 | 16 012.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.25 | 18.75 | 21.25 | 9.38 | 10.00 |
| Current owed to participating | 25.95 | 26.21 | 8.40 | 6.09 | |
| Short-term deferred tax liabilities | 49.94 | 49.94 | 3.49 | 31.32 | |
| Current liabilities total | 93.14 | 94.90 | 21.25 | 21.27 | 47.40 |
| Balance sheet total (liabilities) | 18 842.25 | 18 892.12 | 18 877.79 | 16 703.78 | 16 060.17 |
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