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M DK Holdings ApS — Credit Rating and Financial Key Figures

CVR number: 43588753
Balticagade 15 C, 8000 Aarhus C

Income statement (mDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales448.56631.71846.061 305.72
Purchases during the financial year- 744.99-1 108.91
External services-32.43- 160.78
Gross profit39.9754.2168.6436.03
Employee benefit expenses-16.77-31.04-21.21
Other operating expenses-0.05
Total depreciation-15.96-16.06-15.95
EBIT7.2317.0621.54-1.18
Other financial income2.023.437.77
Other financial expenses-1.92-2.65-19.00
Pre-tax profit7.335.8922.32-12.40
Income taxes-5.07-10.55-10.28
Net earnings2.265.8911.78-22.69

Assets (mDKK)

2022
2023
2024
2025
Development expenditure0.060.127.54
Intangible rights1.060.210.67
Goodwill125.6692.9877.70
Intangible assets total126.7993.3185.91
Machinery and equipment0.240.621.55
Tangible assets total0.240.621.55
Investments total0.45191.484.324.92
Long term receivables total
Finished products/goods4.3651.15116.73
Inventories total4.3651.15116.73
Current trade debtors27.16127.53134.15
Current amounts owed by group member comp.4.1837.99
Prepayments and accrued income0.140.632.71
Current other receivables1.290.4751.59
Current deferred tax assets0.880.178.77
Short term receivables total33.65166.80197.21
Cash and bank deposits22.1743.5534.78
Cash and cash equivalents22.1743.5534.78
Balance sheet total (assets)187.65191.48359.76441.10

Equity and liabilities (mDKK)

2022
2023
2024
2025
Share capital0.05102.520.090.11
Shares repurchased1.00
Other reserves0.00
Retained earnings44.66-5.8962.23112.82
Profit of the financial year2.265.8911.78-22.69
Minority interest (BS)61.81
Shareholders equity total108.78102.5275.1090.25
Provisions0.04
Non-current loans from credit institutions22.2346.1830.98
Non-current liabilities total22.2346.1830.98
Current loans from credit institutions7.7617.8117.23
Current trade creditors33.06103.4425.36
Current owed to participating5.94
Current owed to group member1.3288.23242.87
Short-term deferred tax liabilities5.588.1815.97
Other non-interest bearing current liabilities2.9420.8118.45
Current liabilities total56.61238.48319.87
Balance sheet total (liabilities)187.65102.52359.76441.10
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