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MH Invest af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 32089348
Esperance Alle 9, 2920 Charlottenlund
ove@tohoff.dk
tel: 29615526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.05 | -0.53 | -37.00 | 31.00 | 36.13 |
| EBIT | -20.05 | -0.53 | -37.00 | 31.00 | 36.13 |
| Other financial income | 0.39 | 0.10 | 0.23 | ||
| Other financial expenses | -27.66 | -28.69 | -29.00 | -29.00 | -30.45 |
| Pre-tax profit | -47.32 | -29.13 | -66.00 | 2.00 | 5.92 |
| Income taxes | 10.41 | ||||
| Net earnings | -36.91 | -29.13 | -66.00 | 2.00 | 5.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 583.00 | 2 583.00 | 2 628.27 | ||
| Buildings | 2 582.79 | 2 582.79 | |||
| Tangible assets total | 2 582.79 | 2 582.79 | 2 583.00 | 2 583.00 | 2 628.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 50.00 | 49.89 | ||
| Prepayments and accrued income | 8.00 | ||||
| Current other receivables | 59.36 | 79.10 | 115.00 | 39.00 | 63.95 |
| Current deferred tax assets | 10.41 | 10.00 | |||
| Short term receivables total | 94.77 | 79.10 | 133.00 | 89.00 | 113.84 |
| Cash and bank deposits | 46.94 | 59.01 | 20.00 | 80.00 | 42.62 |
| Cash and cash equivalents | 46.94 | 59.01 | 20.00 | 80.00 | 42.62 |
| Balance sheet total (assets) | 2 724.51 | 2 720.90 | 2 736.00 | 2 752.00 | 2 784.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 217.32 | - 254.23 | - 283.00 | - 349.00 | - 346.88 |
| Profit of the financial year | -36.91 | -29.13 | -66.00 | 2.00 | 5.92 |
| Shareholders equity total | - 129.23 | - 158.36 | - 224.00 | - 222.00 | - 215.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 26.38 | 18.00 | 20.00 | 19.88 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 2 817.99 | 2 835.88 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 2 932.00 | 2 944.00 | 2 980.81 |
| Current liabilities total | 2 853.74 | 2 879.26 | 2 960.00 | 2 974.00 | 3 000.68 |
| Balance sheet total (liabilities) | 2 724.51 | 2 720.90 | 2 736.00 | 2 752.00 | 2 784.72 |
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