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ML Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39418789
Bronzevej 104, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.00 | -18.00 | -27.00 | -36.73 |
| EBIT | -5.00 | -10.00 | -18.00 | -27.00 | -36.73 |
| Other financial income | 8.00 | 39.00 | 151.94 | ||
| Other financial expenses | -7.00 | -1.00 | -10.00 | -0.69 | |
| Net income from associates (fin.) | 738.00 | 920.00 | 1 360.00 | 2 574.00 | |
| Pre-tax profit | 726.00 | -11.00 | 900.00 | 1 372.00 | 2 688.52 |
| Income taxes | -3.81 | ||||
| Net earnings | 726.00 | -11.00 | 900.00 | 1 372.00 | 2 684.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 240.00 | 1 240.00 | 1 573.00 | 1 573.00 | 1 387.33 |
| Investments total | 1 240.00 | 1 240.00 | 1 573.00 | 1 573.00 | 1 387.33 |
| Non-curr. owed by particip. interest comp. | 208.00 | 1 547.00 | 4 298.41 | ||
| Long term receivables total | 208.00 | 1 547.00 | 4 298.41 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 147.00 | 96.00 | 352.00 | 80.00 | 67.43 |
| Cash and cash equivalents | 147.00 | 96.00 | 352.00 | 80.00 | 67.43 |
| Balance sheet total (assets) | 1 387.00 | 1 336.00 | 2 133.00 | 3 200.00 | 5 753.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 240.00 | 293.80 | ||
| Other reserves | - 118.00 | - 135.00 | |||
| Retained earnings | 397.00 | 1 122.00 | 872.00 | 1 772.00 | 2 850.16 |
| Profit of the financial year | 726.00 | -11.00 | 900.00 | 1 372.00 | 2 684.72 |
| Shareholders equity total | 1 287.00 | 1 161.00 | 1 944.00 | 3 194.00 | 5 743.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.00 | 170.00 | 183.00 | ||
| Short-term deferred tax liabilities | 3.81 | ||||
| Other non-interest bearing current liabilities | 18.00 | 5.00 | 6.00 | 6.00 | 5.69 |
| Current liabilities total | 100.00 | 175.00 | 189.00 | 6.00 | 9.50 |
| Balance sheet total (liabilities) | 1 387.00 | 1 336.00 | 2 133.00 | 3 200.00 | 5 753.18 |
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