MPB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41015446
Mullerupvej 34, 5892 Gudbjerg Sydfyn
mikkelpilegaardbindzus@gmail.com
tel: 21340919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -10.00 | -12.00 | -12.00 | -13.56 |
| EBIT | -8.00 | -10.00 | -12.00 | -12.00 | -13.56 |
| Other financial income | 1.44 | ||||
| Other financial expenses | - 126.00 | - 112.00 | - 123.00 | - 136.00 | - 128.39 |
| Net income from associates (fin.) | 1 233.00 | 692.00 | - 317.00 | -29.00 | 197.05 |
| Pre-tax profit | 1 099.00 | 570.00 | - 452.00 | - 177.00 | 56.54 |
| Income taxes | 26.00 | 26.00 | 30.00 | 32.00 | 31.23 |
| Net earnings | 1 125.00 | 596.00 | - 422.00 | - 145.00 | 87.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 753.00 | 4 245.00 | 3 278.00 | 2 849.00 | 3 046.06 |
| Investments total | 4 753.00 | 4 245.00 | 3 278.00 | 2 849.00 | 3 046.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 118.00 | 30.00 | 102.00 | 50.46 | |
| Short term receivables total | 118.00 | 30.00 | 102.00 | 50.46 | |
| Cash and bank deposits | 1.00 | 0.44 | |||
| Cash and cash equivalents | 1.00 | 0.44 | |||
| Balance sheet total (assets) | 4 753.00 | 4 363.00 | 3 309.00 | 2 951.00 | 3 096.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 233.00 | 726.00 | |||
| Retained earnings | -1 233.00 | 399.00 | 1 721.00 | 1 299.00 | 1 154.38 |
| Profit of the financial year | 1 125.00 | 596.00 | - 422.00 | - 145.00 | 87.77 |
| Shareholders equity total | 1 165.00 | 1 761.00 | 1 339.00 | 1 194.00 | 1 282.15 |
| Non-current loans from credit institutions | 1 576.00 | 1 252.00 | 998.00 | 780.00 | 532.32 |
| Non-current liabilities total | 1 576.00 | 1 252.00 | 998.00 | 780.00 | 532.32 |
| Current loans from credit institutions | 225.00 | 321.00 | 228.00 | 226.00 | 247.71 |
| Current trade creditors | 7.00 | 8.00 | 8.00 | 10.00 | 10.80 |
| Current owed to participating | 612.00 | 645.00 | 652.00 | 693.00 | 724.62 |
| Current owed to group member | 1 020.00 | 376.00 | 84.00 | 48.00 | 299.37 |
| Short-term deferred tax liabilities | 148.00 | ||||
| Current liabilities total | 2 012.00 | 1 350.00 | 972.00 | 977.00 | 1 282.49 |
| Balance sheet total (liabilities) | 4 753.00 | 4 363.00 | 3 309.00 | 2 951.00 | 3 096.96 |
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