M+2 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32660584
Skovvej 15 C, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.75 | -7.00 | -5.50 |
| EBIT | -6.25 | -6.25 | -7.75 | -7.00 | -5.50 |
| Other financial income | 78.74 | ||||
| Other financial expenses | -60.37 | -0.65 | -76.90 | -1.02 | |
| Net income from associates (fin.) | 1 602.51 | 525.69 | - 385.80 | - 694.29 | - 186.76 |
| Pre-tax profit | 1 596.26 | 459.07 | - 394.20 | - 778.19 | - 114.54 |
| Net earnings | 1 596.26 | 459.07 | - 394.20 | - 778.19 | - 114.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 602.51 | 1 603.82 | 918.02 | 105.93 | |
| Investments total | 1 602.51 | 1 603.82 | 918.02 | 105.93 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 273.47 | 131.74 | 241.60 | 180.38 | 43.01 |
| Current deferred tax assets | 76.00 | ||||
| Short term receivables total | 273.47 | 131.74 | 241.60 | 180.38 | 119.01 |
| Balance sheet total (assets) | 1 875.98 | 1 735.55 | 1 159.62 | 286.31 | 119.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 113.00 | 117.80 | ||
| Other reserves | 1 477.51 | 1 178.82 | 793.02 | ||
| Retained earnings | -1 541.84 | - 284.27 | 442.79 | 841.61 | 63.42 |
| Profit of the financial year | 1 596.26 | 459.07 | - 394.20 | - 778.19 | - 114.54 |
| Shareholders equity total | 1 769.92 | 1 591.61 | 1 084.41 | 188.42 | 73.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.00 | 7.00 | 6.25 |
| Short-term deferred tax liabilities | 29.86 | ||||
| Other non-interest bearing current liabilities | 69.94 | 137.70 | 68.20 | 90.89 | 38.88 |
| Current liabilities total | 106.05 | 143.94 | 75.20 | 97.89 | 45.13 |
| Balance sheet total (liabilities) | 1 875.98 | 1 735.55 | 1 159.62 | 286.31 | 119.01 |
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