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M+ PH I A/S — Credit Rating and Financial Key Figures
CVR number: 39160099
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 947.05 | - 915.89 | -4 460.17 | -1 190.51 | -1 191.21 |
| EBIT | - 947.05 | - 915.89 | -4 460.17 | -1 190.51 | -1 191.21 |
| Other financial income | 8 970.47 | 16 386.67 | 23 355.17 | 26 623.85 | 26 035.37 |
| Other financial expenses | -4 235.99 | -7 339.30 | -13 575.05 | -15 645.26 | -11 589.53 |
| Net income from associates (fin.) | 23 911.64 | 51 048.02 | - 104 020.26 | 26 572.08 | 10 690.31 |
| Pre-tax profit | 27 699.07 | 59 179.49 | -98 700.30 | 36 360.16 | 23 944.93 |
| Income taxes | - 694.75 | -1 695.19 | -1 948.23 | -2 288.68 | -2 966.43 |
| Net earnings | 27 004.33 | 57 484.30 | - 100 648.53 | 34 071.48 | 20 978.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60 361.57 | 118 997.22 | 52 596.32 | 51 854.65 | 55 878.01 |
| Investments total | 60 361.57 | 118 997.22 | 52 596.32 | 51 854.65 | 55 878.01 |
| Non-curr. owed by particip. interest comp. | 157 947.20 | 252 820.17 | 299 161.27 | 314 966.49 | 327 962.33 |
| Long term receivables total | 157 947.20 | 252 820.17 | 299 161.27 | 314 966.49 | 327 962.33 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current other receivables | -42 322.22 | ||||
| Current deferred tax assets | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Short term receivables total | -42 249.22 | 73.00 | 73.00 | 73.00 | 73.00 |
| Cash and bank deposits | 42 322.22 | ||||
| Cash and cash equivalents | 42 322.22 | ||||
| Balance sheet total (assets) | 218 381.77 | 371 890.39 | 351 830.59 | 366 894.14 | 383 913.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 45 291.57 | 99 927.22 | 29 276.32 | 28 534.65 | 32 558.01 |
| Retained earnings | 23 445.92 | - 597.77 | 120 892.71 | 19 353.46 | 51 895.11 |
| Profit of the financial year | 27 004.33 | 57 484.30 | - 100 648.53 | 34 071.48 | 20 978.51 |
| Shareholders equity total | 100 741.81 | 161 813.75 | 54 520.49 | 86 959.59 | 110 431.62 |
| Non-current owed to group member | 57 016.39 | 61 016.39 | |||
| Non-current other liabilities | 2 954.66 | ||||
| Non-current deferred tax liabilities | 2 018.26 | 2 229.51 | 2 050.81 | 1 805.86 | |
| Non-current liabilities total | 59 971.06 | 63 034.65 | 2 229.51 | 2 050.81 | 1 805.86 |
| Current loans from credit institutions | 32 854.69 | 140 313.88 | 172 089.09 | 173 561.54 | 168 766.24 |
| Current trade creditors | 3.75 | 22.05 | |||
| Current owed to participating | 2 950.12 | ||||
| Current owed to group member | 24 115.71 | 5 025.33 | 116 393.71 | 102 020.61 | 99 916.64 |
| Short-term deferred tax liabilities | 694.75 | 1 695.19 | 3 643.42 | 2 297.22 | 2 966.43 |
| Other non-interest bearing current liabilities | 3.75 | 3.84 | 4.25 | 4.38 | 4.50 |
| Current liabilities total | 57 668.90 | 147 041.99 | 295 080.58 | 277 883.74 | 271 675.86 |
| Balance sheet total (liabilities) | 218 381.77 | 371 890.39 | 351 830.59 | 366 894.14 | 383 913.34 |
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