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MH Pol Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38269380
Tavleager 1, 2670 Greve
mh-polering@outlook.dk
tel: 25708010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.52 | -8.35 | -9.80 | -11.64 | -15.13 |
| EBIT | -7.52 | -8.35 | -9.80 | -11.64 | -15.13 |
| Other financial income | 0.04 | 2.03 | 0.01 | 0.00 | -0.00 |
| Other financial expenses | -0.97 | -1.18 | -1.27 | -2.88 | -3.73 |
| Net income from associates (fin.) | 62.86 | 10.66 | 21.44 | 65.08 | 30.07 |
| Pre-tax profit | 54.41 | 3.17 | 10.39 | 50.56 | 11.21 |
| Income taxes | 1.06 | 1.47 | 2.40 | 5.12 | 2.27 |
| Net earnings | 55.47 | 4.64 | 12.79 | 55.68 | 13.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 196.53 | 207.19 | 228.64 | 293.72 | 323.79 |
| Investments total | 196.53 | 207.19 | 228.64 | 293.72 | 323.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.20 | |||
| Current deferred tax assets | 1.32 | 9.55 | |||
| Short term receivables total | 1.32 | 0.10 | 9.55 | 0.20 | |
| Cash and bank deposits | 7.13 | 0.81 | 1.81 | 1.05 | 3.86 |
| Cash and cash equivalents | 7.13 | 0.81 | 1.81 | 1.05 | 3.86 |
| Balance sheet total (assets) | 203.66 | 209.32 | 230.54 | 304.32 | 327.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 146.53 | 157.19 | 178.64 | 243.72 | 273.79 |
| Retained earnings | -75.60 | -30.80 | -47.60 | -99.14 | -73.53 |
| Profit of the financial year | 55.47 | 4.64 | 12.79 | 55.68 | 13.49 |
| Shareholders equity total | 176.39 | 181.04 | 193.83 | 250.26 | 263.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.11 | 0.93 | 0.75 | ||
| Current owed to group member | 6.93 | 22.36 | 30.42 | 42.31 | 43.79 |
| Short-term deferred tax liabilities | 15.22 | 0.55 | 15.32 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 11.75 | 5.00 |
| Current liabilities total | 27.26 | 28.29 | 36.72 | 54.06 | 64.10 |
| Balance sheet total (liabilities) | 203.66 | 209.32 | 230.54 | 304.32 | 327.85 |
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