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MNBN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35024328
H P Christensens Vej 1, 3000 Helsingør
kontakt@bjaerrevvs.dk
tel: 70345664
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.72-5.66-8.21994.6585.96
Total depreciation-7.43-67.86
EBIT-5.72-5.66-8.21987.2218.10
Other financial income2.131.2517.1044.36
Other financial expenses-3.22-7.00-1.38-74.16- 145.40
Net income from associates (fin.)547.42122.3792.23603.71152.74
Pre-tax profit538.48111.8483.901 533.8669.79
Income taxes0.801.9617.9017.65
Net earnings538.48112.6485.861 551.7787.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 336.413 581.27
Tangible assets total3 336.413 581.27
Holdings in group member companies1 053.891 176.261 268.49
Participating interests87.95240.69
Investments total1 053.891 176.261 268.4987.95240.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.118.0693.49
Current owed by particip. interest comp.1 168.98912.01
Prepayments and accrued income18.0225.41
Current other receivables8.41
Current deferred tax assets2.4950.8025.65434.10470.75
Short term receivables total120.55144.2925.651 621.101 416.59
Cash and bank deposits1.971.940.10
Cash and cash equivalents1.971.940.10
Balance sheet total (assets)1 176.421 322.501 294.245 045.465 238.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased135.00200.00
Other reserves886.641 009.011 101.244.33157.06
Retained earnings- 505.76-89.65-69.24978.532 177.56
Profit of the financial year538.48112.6485.861 551.7787.44
Shareholders equity total999.361 112.001 197.862 749.622 702.07
Non-current deferred tax liabilities44.024.69380.20
Non-current liabilities total44.024.69380.20
Current loans from credit institutions1 796.252 136.36
Current trade creditors5.635.635.6324.9310.18
Current owed to group member45.76
Short-term deferred tax liabilities166.29154.6938.023.68380.70
Other non-interest bearing current liabilities5.146.162.2990.789.24
Current liabilities total177.05166.4891.691 915.642 536.48
Balance sheet total (liabilities)1 176.421 322.501 294.245 045.465 238.55
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