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MHM Holding, Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 38132008
Pakhustorvet 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.50 | -13.72 | -60.05 | -12.56 | -29.92 |
| Gross profit | -26.50 | -13.72 | -60.05 | -12.56 | -29.92 |
| EBIT | -26.50 | -13.72 | -60.05 | -12.56 | -29.92 |
| Other financial income | 6.00 | 6.00 | 56.93 | ||
| Other financial expenses | -0.23 | -0.16 | -6.55 | -85.50 | -5.87 |
| Income from other inv. held as non-curr. assets | 200.00 | 81.00 | |||
| Net income from associates (fin.) | -14.06 | - 687.50 | 708.31 | ||
| Pre-tax profit | 165.21 | 73.12 | - 754.10 | -41.13 | 672.52 |
| Income taxes | 22.35 | ||||
| Net earnings | 165.21 | 73.12 | - 754.10 | -41.13 | 694.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 648.31 | ||||
| Investments total | 648.31 | ||||
| Non-current other receivables | 159.00 | 165.00 | |||
| Long term receivables total | 159.00 | 165.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 310.00 | ||||
| Current deferred tax assets | 386.83 | ||||
| Short term receivables total | 310.00 | 386.83 | |||
| Cash and bank deposits | 27.38 | 13.49 | 2.25 | 1.12 | |
| Cash and cash equivalents | 27.38 | 13.49 | 2.25 | 1.12 | |
| Balance sheet total (assets) | 186.38 | 178.49 | 312.25 | 1.12 | 1 035.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.61 | ||||
| Retained earnings | - 277.38 | - 112.16 | -39.05 | - 793.14 | - 839.88 |
| Profit of the financial year | 165.21 | 73.12 | - 754.10 | -41.13 | 694.87 |
| Shareholders equity total | -72.16 | 0.95 | - 753.14 | - 794.28 | -99.40 |
| Non-current deferred tax liabilities | 250.00 | ||||
| Non-current liabilities total | 250.00 | ||||
| Current loans from credit institutions | 250.00 | 100.00 | 350.00 | 250.00 | 249.67 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 449.54 | 529.54 | 504.54 | ||
| Short-term deferred tax liabilities | 364.47 | ||||
| Other non-interest bearing current liabilities | 0.54 | 69.54 | 7.85 | 7.85 | 7.85 |
| Current liabilities total | 258.54 | 177.54 | 815.39 | 795.39 | 1 134.54 |
| Balance sheet total (liabilities) | 186.38 | 178.49 | 312.25 | 1.12 | 1 035.13 |
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