MN Holding Aars ApS — Credit Rating and Financial Key Figures
CVR number: 39215462
Dronningholmvej 62, 9600 Aars
medde1979@hotmail.com
tel: 40714114
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.31 | -9.03 | -14.01 | 880.73 | 3 783.21 |
| EBIT | -7.31 | -9.03 | -14.01 | 880.73 | 3 783.21 |
| Other financial income | 159.29 | 17.66 | 582.28 | 2 318.00 | 591.82 |
| Other financial expenses | -0.09 | - 195.20 | -1.73 | - 539.60 | |
| Income from other inv. held as non-curr. assets | 1 500.00 | 1 500.00 | 18 436.58 | ||
| Pre-tax profit | 1 651.89 | 1 313.42 | 19 003.12 | 3 198.73 | 3 835.43 |
| Income taxes | -18.60 | -84.63 | - 503.94 | -3.98 | |
| Net earnings | 1 633.29 | 1 313.42 | 18 918.49 | 2 694.79 | 3 831.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 831.11 | 1 831.11 | 2 100.00 | 2 100.00 | 2 100.00 |
| Non-current other receivables | 5 143.11 | 6 050.62 | 9 877.42 | ||
| Long term receivables total | 1 831.11 | 1 831.11 | 7 243.10 | 8 150.62 | 11 977.42 |
| Inventories total | |||||
| Current deferred tax assets | 2.25 | 82.92 | |||
| Short term receivables total | 2.25 | 82.92 | |||
| Other current investments | 1 310.08 | 1 721.53 | 12 694.64 | 17 562.62 | 13 457.60 |
| Cash and bank deposits | 497.93 | 1 381.09 | 3 970.64 | 1 293.70 | 1 646.43 |
| Cash and cash equivalents | 1 808.01 | 3 102.61 | 16 665.28 | 18 856.32 | 15 104.03 |
| Balance sheet total (assets) | 3 639.12 | 4 935.97 | 23 908.39 | 27 006.94 | 27 164.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 250.00 | 1 750.00 | |||
| Other reserves | -1 400.00 | ||||
| Retained earnings | 1 934.26 | 3 567.55 | 4 880.97 | 21 549.46 | 22 494.24 |
| Profit of the financial year | 1 633.29 | 1 313.42 | 18 918.49 | 2 694.79 | 3 831.45 |
| Shareholders equity total | 3 617.55 | 4 930.97 | 23 849.46 | 26 544.24 | 26 725.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 16.57 | 44.95 | 448.71 | ||
| Other non-interest bearing current liabilities | 8.98 | 8.98 | 433.68 | ||
| Current liabilities total | 21.57 | 5.00 | 58.93 | 462.69 | 438.68 |
| Balance sheet total (liabilities) | 3 639.12 | 4 935.97 | 23 908.39 | 27 006.94 | 27 164.37 |
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