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MH HOLDING SABRO ApS — Credit Rating and Financial Key Figures
CVR number: 29621195
A.P. Møllers Allé 55, Søften 2791 Dragør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.00 | -3 245.51 | -34.87 |
| EBIT | -25.00 | -3 245.51 | -34.87 |
| Other financial income | 264.57 | 181.06 | 57.62 |
| Other financial expenses | - 658.60 | - 577.76 | |
| Net income from associates (fin.) | -20 768.84 | -6 093.40 | 1 064.35 |
| Pre-tax profit | -21 187.87 | -9 735.61 | 1 087.10 |
| Income taxes | -31.04 | ||
| Net earnings | -21 218.90 | -9 735.61 | 1 087.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20 621.52 | 682.32 | 4 900.53 |
| Participating interests | 20.00 | 20.00 | 26.15 |
| Investments total | 20 641.52 | 702.32 | 4 926.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 626.91 | 2 830.17 | 2 886.77 |
| Current owed by particip. interest comp. | 3 673.39 | 3 746.85 | 46.85 |
| Current deferred tax assets | 1 448.00 | ||
| Short term receivables total | 10 748.30 | 6 577.02 | 2 933.63 |
| Cash and bank deposits | 23.54 | 67.85 | 74.00 |
| Cash and cash equivalents | 23.54 | 67.85 | 74.00 |
| Balance sheet total (assets) | 31 413.35 | 7 347.20 | 7 934.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | - 535.26 | ||
| Retained earnings | 37 651.71 | 16 432.81 | 6 697.20 |
| Profit of the financial year | -21 218.90 | -9 735.61 | 1 087.10 |
| Shareholders equity total | 16 140.34 | 6 822.20 | 7 909.29 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 25.00 | 25.00 |
| Current owed to group member | 15 263.01 | ||
| Other non-interest bearing current liabilities | 500.00 | ||
| Current liabilities total | 15 273.01 | 525.00 | 25.00 |
| Balance sheet total (liabilities) | 31 413.35 | 7 347.20 | 7 934.29 |
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