Holdingselskabet MN1974 ApS — Credit Rating and Financial Key Figures
CVR number: 39369680
Egå Engvej 182, 8250 Egå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.53 | -5.32 | -5.92 | -6.42 | - 144.79 |
| EBIT | -5.53 | -5.32 | -5.92 | -6.42 | - 144.79 |
| Other financial income | 6.09 | 8.04 | 9.10 | 10.23 | 9.85 |
| Other financial expenses | -0.80 | -1.01 | -1.04 | -1.07 | -1.11 |
| Net income from associates (fin.) | 15.53 | 237.64 | - 268.24 | 672.89 | - 672.89 |
| Pre-tax profit | 15.29 | 239.36 | - 266.10 | 675.63 | - 808.94 |
| Net earnings | 15.29 | 239.36 | - 266.10 | 675.63 | - 808.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 672.89 | ||||
| Other non-current investments | 30.59 | 268.24 | |||
| Investments total | 30.60 | 268.24 | 672.89 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 175.60 | 223.64 | 232.74 | 242.97 | 115.09 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 175.60 | 223.64 | 232.74 | 242.97 | 115.09 |
| Cash and bank deposits | 6.13 | 0.81 | 0.39 | 0.40 | |
| Cash and cash equivalents | 6.13 | 0.81 | 0.39 | 0.40 | |
| Balance sheet total (assets) | 212.32 | 492.69 | 233.13 | 915.86 | 115.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 672.89 | ||||
| Retained earnings | -19.27 | -3.98 | 235.38 | - 703.61 | 644.92 |
| Profit of the financial year | 15.29 | 239.36 | - 266.10 | 675.63 | - 808.94 |
| Shareholders equity total | 46.02 | 285.38 | 19.28 | 694.92 | - 114.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.50 | 6.50 | 7.00 |
| Other non-interest bearing current liabilities | 161.30 | 202.31 | 208.34 | 214.41 | 222.52 |
| Current liabilities total | 166.30 | 207.31 | 213.84 | 220.95 | 229.52 |
| Balance sheet total (liabilities) | 212.32 | 492.69 | 233.13 | 915.86 | 115.49 |
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