MB HOLDING AF 30.01.2000. ApS — Credit Rating and Financial Key Figures
CVR number: 25190432
Industrivænget 21-23, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 15.76 | 19.71 | |||
| Other financial expenses | -51.07 | -47.96 | -12.11 | -63.83 | |
| Net income from associates (fin.) | 952.28 | -1 012.65 | -5 648.48 | 816.27 | - 695.80 |
| Pre-tax profit | 910.72 | -1 047.15 | -5 666.84 | 810.02 | - 765.89 |
| Income taxes | 6.93 | 189.37 | 1.38 | 97.59 | |
| Net earnings | 917.65 | - 857.78 | -5 666.84 | 811.40 | - 668.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 473.85 | 9 461.20 | 4 411.13 | 5 135.99 | 4 440.19 |
| Investments total | 10 473.85 | 9 461.20 | 4 411.13 | 5 135.99 | 4 440.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 601.59 | 732.24 | |||
| Current deferred tax assets | 6.93 | 7.57 | 1.38 | ||
| Short term receivables total | 608.52 | 739.81 | 1.38 | ||
| Balance sheet total (assets) | 11 082.36 | 10 201.01 | 4 411.13 | 5 137.37 | 4 440.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 044.62 | ||||
| Other reserves | 4 265.04 | 5 297.02 | 761.13 | 1 485.99 | 790.19 |
| Retained earnings | 1 934.92 | 3 865.22 | 7 543.33 | 1 151.62 | 2 658.82 |
| Profit of the financial year | 917.65 | - 857.78 | -5 666.84 | 811.40 | - 668.29 |
| Shareholders equity total | 9 287.24 | 8 429.46 | 2 762.61 | 3 574.01 | 2 905.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 540.70 | 1 699.53 | 1 564.38 | 1 472.97 | 1 393.01 |
| Other non-interest bearing current liabilities | 254.43 | 72.03 | 84.13 | 90.38 | 141.46 |
| Current liabilities total | 1 795.13 | 1 771.56 | 1 648.51 | 1 563.35 | 1 534.47 |
| Balance sheet total (liabilities) | 11 082.36 | 10 201.01 | 4 411.13 | 5 137.37 | 4 440.19 |
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