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MNP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21280348
Skovmarksvej 18, 2750 Ballerup
mn@mnp.dk
tel: 40545450
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.14 | -11.50 | -20.21 | -12.77 | -12.18 |
| EBIT | -11.14 | -11.50 | -20.21 | -12.77 | -12.18 |
| Other financial income | 0.03 | 0.00 | 0.00 | 0.00 | |
| Other financial expenses | -4.12 | -4.87 | -7.12 | -13.12 | -16.73 |
| Net income from associates (fin.) | 2 919.44 | 80.17 | 403.55 | - 113.59 | - 660.73 |
| Pre-tax profit | 2 904.18 | 63.83 | 376.23 | - 139.49 | - 689.63 |
| Net earnings | 2 904.18 | 63.83 | 376.23 | - 139.49 | - 689.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 210.02 | 4 290.19 | 4 693.74 | 4 580.15 | 3 919.42 |
| Investments total | 4 210.02 | 4 290.19 | 4 693.74 | 4 580.15 | 3 919.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.05 | 1.05 | |||
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 28.00 | 1.05 | 1.05 | ||
| Cash and bank deposits | 17.55 | 0.22 | 0.66 | 0.01 | |
| Cash and cash equivalents | 17.55 | 0.22 | 0.66 | 0.01 | |
| Balance sheet total (assets) | 4 238.02 | 4 308.80 | 4 695.02 | 4 580.81 | 3 919.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 3 220.39 | 3 300.56 | 3 704.11 | 3 590.52 | 2 929.79 |
| Retained earnings | -2 512.64 | 311.36 | -87.27 | 341.56 | 795.30 |
| Profit of the financial year | 2 904.18 | 63.83 | 376.23 | - 139.49 | - 689.63 |
| Shareholders equity total | 4 111.92 | 4 175.75 | 4 551.97 | 4 353.59 | 3 602.96 |
| Provisions | 1.45 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.88 | ||||
| Current owed to group member | 114.71 | 123.99 | 133.98 | 218.15 | 244.72 |
| Other non-interest bearing current liabilities | 9.06 | 9.06 | 9.07 | 9.07 | 71.76 |
| Current liabilities total | 124.65 | 133.05 | 143.04 | 227.22 | 316.48 |
| Balance sheet total (liabilities) | 4 238.02 | 4 308.80 | 4 695.02 | 4 580.81 | 3 919.43 |
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