MN HOLDING, AUNING ApS — Credit Rating and Financial Key Figures

CVR number: 26145791
Mortensensvej 30 B, 8963 Auning
michael@danconnection.dk
tel: 86484650

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-10.47-12.57
Gross profit-7.50-8.12-9.80-10.47-12.57
EBIT-7.50-8.12-9.80-10.47-12.57
Other financial income10.949.676.399.774.43
Other financial expenses-1.90-1.21-0.16-0.25
Net income from associates (fin.)249.52-58.75367.01253.33150.70
Pre-tax profit251.07-58.40363.45252.37142.55
Income taxes-0.750.18
Net earnings250.32-58.40363.45252.55142.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies467.63430.37576.61675.49727.28
Participating interests129.10107.62328.39382.84356.75
Investments total596.73537.99905.001 058.331 084.03
Long term receivables total
Inventories total
Current amounts owed by group member comp.84.06119.33225.344.70
Current owed by particip. interest comp.265.443.683.86
Current other receivables367.96214.420.500.50
Current deferred tax assets21.2530.0028.0014.18
Short term receivables total370.76397.96361.75243.699.06
Cash and bank deposits0.036.745.81223.09574.57
Cash and cash equivalents0.036.745.81223.09574.57
Balance sheet total (assets)967.52942.691 272.561 525.111 667.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased61.00
Retained earnings586.23836.55778.151 141.591 333.14
Profit of the financial year250.32-58.40363.45252.55142.55
Shareholders equity total961.55903.151 266.591 519.141 661.69
Non-current liabilities total
Current trade creditors5.635.62
Current owed to participating0.340.340.340.340.34
Current owed to group member33.57
Other non-interest bearing current liabilities5.635.635.63
Current liabilities total5.9739.545.975.975.97
Balance sheet total (liabilities)967.52942.691 272.561 525.111 667.66
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