M+2 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32660584
Skovvej 15 C, 3100 Hornbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.75 | -7.00 |
| EBIT | -6.25 | -6.25 | -6.25 | -7.75 | -7.00 |
| Other financial expenses | -60.37 | -0.65 | -76.90 | ||
| Net income from associates (fin.) | 1 602.51 | 525.69 | - 385.80 | - 694.29 | |
| Pre-tax profit | -6.25 | 1 596.26 | 459.07 | - 394.20 | - 778.19 |
| Net earnings | -6.25 | 1 596.26 | 459.07 | - 394.20 | - 778.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 |
| Short term receivables total | 273.47 | 131.74 | 241.60 | 180.38 |
| Balance sheet total (assets) | 1 875.98 | 1 735.55 | 1 159.62 | 286.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | - 334.48 | -1 541.84 | - 284.27 | 442.79 | 841.61 |
| Profit of the financial year | -6.25 | 1 596.26 | 459.07 | - 394.20 | - 778.19 |
| Shareholders equity total | - 215.73 | 1 769.92 | 1 591.61 | 1 084.41 | 188.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.00 | 7.00 |
| Current owed to group member | 63.69 | ||||
| Short-term deferred tax liabilities | 29.86 | 22.69 | |||
| Other non-interest bearing current liabilities | 145.79 | 69.94 | 137.70 | 68.20 | 68.20 |
| Current liabilities total | 215.73 | 106.05 | 143.94 | 75.20 | 97.89 |
| Balance sheet total (liabilities) | 1 875.98 | 1 735.55 | 1 159.62 | 286.31 |
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