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Holdingselskabet MN1974 ApS — Credit Rating and Financial Key Figures
CVR number: 39369680
Egå Engvej 182, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.92 | -6.42 | - 144.79 | - 133.47 | 255.30 |
| EBIT | -5.92 | -6.42 | - 144.79 | - 133.47 | 255.30 |
| Other financial income | 9.10 | 10.23 | 9.85 | 10.25 | 10.66 |
| Other financial expenses | -1.04 | -1.07 | -1.11 | -1.15 | -1.19 |
| Net income from associates (fin.) | - 268.24 | 672.89 | - 672.89 | 900.38 | |
| Pre-tax profit | - 266.10 | 675.63 | - 808.94 | - 124.38 | 1 165.15 |
| Net earnings | - 266.10 | 675.63 | - 808.94 | - 124.38 | 1 165.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 672.89 | 900.38 | |||
| Investments total | 672.89 | 900.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 232.74 | 242.97 | 115.09 | 273.73 | |
| Short term receivables total | 232.74 | 242.97 | 115.09 | 273.73 | |
| Cash and bank deposits | 0.39 | 0.40 | 0.02 | 0.52 | |
| Cash and cash equivalents | 0.39 | 0.40 | 0.02 | 0.52 | |
| Balance sheet total (assets) | 233.13 | 915.86 | 115.49 | 0.02 | 1 174.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 672.89 | ||||
| Retained earnings | 235.38 | - 703.61 | 644.92 | - 164.03 | - 288.40 |
| Profit of the financial year | - 266.10 | 675.63 | - 808.94 | - 124.38 | 1 165.15 |
| Shareholders equity total | 19.28 | 694.92 | - 114.03 | - 238.40 | 926.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.50 | 6.50 | 7.00 | 7.50 | 7.80 |
| Other non-interest bearing current liabilities | 208.34 | 214.41 | 222.52 | 230.92 | 240.08 |
| Current liabilities total | 213.84 | 220.95 | 229.52 | 238.42 | 247.88 |
| Balance sheet total (liabilities) | 233.13 | 915.86 | 115.49 | 0.02 | 1 174.63 |
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