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MN HOLDING 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34597626
Blåbærhaven 3, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 149.23 | 149.24 | 500.00 | 500.00 | 5 000.00 |
| External services | -2.05 | -2.15 | -2.61 | -2.94 | -3.12 |
| Gross profit | 147.18 | 147.09 | 497.39 | 497.06 | 4 996.88 |
| EBIT | 147.18 | 147.09 | 497.39 | 497.06 | 4 996.88 |
| Other financial income | 0.16 | 11.43 | 49.85 | ||
| Other financial expenses | -3.02 | -2.97 | -1.64 | -2.77 | -3.98 |
| Pre-tax profit | 144.33 | 144.12 | 495.74 | 505.72 | 5 042.75 |
| Income taxes | -0.97 | 4.16 | 0.90 | -2.05 | -10.27 |
| Net earnings | 143.35 | 148.28 | 496.64 | 503.68 | 5 032.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 386.81 | 1 036.05 | 1 036.05 | 1 036.05 | 1 036.05 |
| Investments total | 1 386.81 | 1 036.05 | 1 036.05 | 1 036.05 | 1 036.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 252.03 | 547.24 | 1 053.65 | 979.29 | |
| Current other receivables | 20.57 | ||||
| Current deferred tax assets | 216.03 | 426.66 | 567.45 | 808.06 | 780.62 |
| Short term receivables total | 236.61 | 678.69 | 1 114.68 | 1 861.71 | 1 759.91 |
| Other current investments | 2 019.16 | ||||
| Cash and bank deposits | 78.85 | 77.23 | 177.62 | 68.55 | 3 032.55 |
| Cash and cash equivalents | 78.85 | 77.23 | 177.62 | 68.55 | 5 051.71 |
| Balance sheet total (assets) | 1 702.27 | 1 791.97 | 2 328.36 | 2 966.31 | 7 847.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 088.98 | 1 117.93 | 1 148.41 | 1 523.06 | 1 891.73 |
| Profit of the financial year | 143.35 | 148.28 | 496.64 | 503.68 | 5 032.48 |
| Shareholders equity total | 1 425.33 | 1 460.61 | 1 842.86 | 2 228.74 | 7 139.22 |
| Non-current deferred tax liabilities | 138.91 | 319.57 | 478.12 | 729.03 | 699.91 |
| Non-current liabilities total | 138.91 | 319.57 | 478.12 | 729.03 | 699.91 |
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to group member | 123.47 | ||||
| Short-term deferred tax liabilities | 7.20 | ||||
| Other non-interest bearing current liabilities | 7.36 | 11.79 | 7.38 | 1.54 | 1.54 |
| Current liabilities total | 138.03 | 11.79 | 7.38 | 8.54 | 8.54 |
| Balance sheet total (liabilities) | 1 702.27 | 1 791.97 | 2 328.36 | 2 966.31 | 7 847.67 |
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