MP Holding Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 41916540
Skagensvej 14, 9800 Hjørring
maler@martinpoulsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -26.55 | 263.10 | -89.87 | 429.64 |
| External services | -31.07 | -18.38 | -18.66 | -14.53 |
| Gross profit | -57.62 | 244.72 | - 108.53 | 415.12 |
| EBIT | -57.62 | 244.72 | - 108.53 | 415.12 |
| Other financial income | 0.05 | 2.14 | ||
| Other financial expenses | -70.10 | -45.01 | -69.90 | -78.74 |
| Pre-tax profit | - 127.72 | 199.76 | - 176.29 | 336.38 |
| Income taxes | 4.93 | 22.00 | 39.20 | |
| Net earnings | - 122.79 | 221.76 | - 176.29 | 375.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 766.35 | 956.35 | 956.35 | 956.35 |
| Tangible assets total | 766.35 | 956.35 | 956.35 | 956.35 |
| Holdings in group member companies | 663.47 | 821.57 | 481.70 | 911.35 |
| Investments total | 663.47 | 821.57 | 481.70 | 911.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.22 | |||
| Current other receivables | 190.00 | |||
| Current deferred tax assets | 4.93 | 64.42 | 78.76 | |
| Short term receivables total | 194.93 | 64.42 | 1.22 | 78.76 |
| Balance sheet total (assets) | 1 624.75 | 1 842.34 | 1 439.28 | 1 946.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 135.00 | ||
| Other reserves | 131.55 | 221.33 | ||
| Retained earnings | 640.02 | 275.67 | 628.99 | 96.37 |
| Profit of the financial year | - 122.79 | 221.76 | - 176.29 | 375.58 |
| Shareholders equity total | 567.23 | 788.99 | 502.70 | 878.28 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 918.35 | 945.76 | 880.65 | 995.09 |
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 30.00 | 30.00 | ||
| Current owed to group member | 102.67 | 52.67 | 1.88 | |
| Short-term deferred tax liabilities | 18.42 | 29.56 | ||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 19.42 | 5.15 |
| Current liabilities total | 1 057.52 | 1 053.35 | 936.57 | 1 068.17 |
| Balance sheet total (liabilities) | 1 624.75 | 1 842.34 | 1 439.28 | 1 946.46 |
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