M-B Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41267437
Vester Ballingvej 22, R Grundvad 7860 Spøttrup
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
External services-3.75
Gross profit-3.13-3.19-3.56150.43
EBIT-3.13-3.19-3.56150.43
Net income from associates (fin.)183.02186.97- 201.968.21
Pre-tax profit23.42183.78- 205.52158.64
Income taxes156.47-30.10
Net earnings179.90183.78- 205.52128.55

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies65.00
Participating interests645.02775.49516.3359.54
Investments total645.02775.49516.33124.54
Long term receivables total
Inventories total
Current owed by particip. interest comp.400.00
Current other receivables147.17
Short term receivables total547.17
Balance sheet total (assets)645.02775.49516.33671.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased56.5057.2058.90
Other reserves154.89285.3626.20
Retained earnings206.86199.09583.13403.80
Profit of the financial year179.90183.78- 205.52128.55
Shareholders equity total638.14765.42502.70572.35
Non-current liabilities total
Current owed to participating3.196.75
Current owed to group member19.40
Short-term deferred tax liabilities30.10
Other non-interest bearing current liabilities6.886.886.8849.87
Current liabilities total6.8810.0613.6399.37
Balance sheet total (liabilities)645.02775.49516.33671.71
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