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MN HOLDING TULLEBØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 34721300
Spodsbjergvej 315, Spodsbjerg 5900 Rudkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 135.11 | 362.04 | 12.86 | ||
| External services | -3.68 | -4.25 | -5.11 | -4.00 | -4.94 |
| Gross profit | - 138.80 | 357.78 | 7.75 | -4.00 | -4.94 |
| EBIT | - 138.80 | 357.78 | 7.75 | -4.00 | -4.94 |
| Other financial income | 13.72 | 14.91 | 22.18 | 34.45 | 29.61 |
| Other financial expenses | -12.14 | -15.58 | -26.36 | -44.94 | -48.51 |
| Net income from associates (fin.) | 85.22 | -53.89 | |||
| Pre-tax profit | - 137.22 | 357.11 | 3.57 | 70.73 | -77.73 |
| Income taxes | 0.46 | 1.08 | 2.04 | 3.19 | 5.07 |
| Net earnings | - 136.75 | 358.19 | 5.61 | 73.92 | -72.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.96 | 559.66 | 475.48 | 560.15 | 505.84 |
| Investments total | 193.96 | 559.66 | 475.48 | 560.15 | 505.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 382.34 | 366.58 | 458.02 | 461.55 | 3.45 |
| Current deferred tax assets | 7.30 | 8.38 | 10.43 | 13.61 | 18.68 |
| Short term receivables total | 389.63 | 374.96 | 468.45 | 475.16 | 22.12 |
| Cash and bank deposits | 2.37 | 1.76 | 0.38 | 0.31 | 450.23 |
| Cash and cash equivalents | 2.37 | 1.76 | 0.38 | 0.31 | 450.23 |
| Balance sheet total (assets) | 585.96 | 936.38 | 944.30 | 1 035.62 | 978.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 122.00 | 135.00 |
| Other reserves | - 406.04 | -40.34 | - 124.52 | -39.85 | -94.16 |
| Retained earnings | 600.98 | 2.19 | 347.52 | 145.92 | 138.73 |
| Profit of the financial year | - 136.75 | 358.19 | 5.61 | 73.92 | -72.66 |
| Shareholders equity total | 238.19 | 500.04 | 408.61 | 381.98 | 186.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.41 |
| Current owed to participating | 342.77 | 431.34 | 530.70 | 648.63 | 785.89 |
| Current liabilities total | 347.77 | 436.34 | 535.70 | 653.63 | 791.29 |
| Balance sheet total (liabilities) | 585.96 | 936.38 | 944.30 | 1 035.62 | 978.19 |
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