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MB MASKINHOLDING 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34584540
Albertinelund 1, 8585 Glesborg
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.00 | -52.00 | -54.00 |
| EBIT | -5.00 | -6.00 | -52.00 | -54.00 |
| Other financial income | 456.00 | 596.00 | 964.00 | |
| Other financial expenses | -0.00 | -13.00 | -6.00 | - 223.00 |
| Net income from associates (fin.) | 2 783.73 | -14 460.00 | 52 655.00 | 7 212.00 |
| Pre-tax profit | 2 778.73 | -14 023.00 | 53 193.00 | 7 899.00 |
| Income taxes | 4.01 | -96.00 | -19.00 | - 142.00 |
| Net earnings | 2 782.74 | -14 119.00 | 53 174.00 | 7 757.00 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 124 206.50 | 119 665.00 | 172 229.00 | 179 353.00 |
| Investments total | 124 206.50 | 119 665.00 | 172 229.00 | 179 353.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15 074.93 | 15 468.00 | 21 622.00 | 26 277.00 |
| Current deferred tax assets | 621.77 | 14 816.00 | 9 067.00 | 12 708.00 |
| Short term receivables total | 15 696.69 | 30 284.00 | 30 689.00 | 38 985.00 |
| Cash and bank deposits | 16.00 | 1.00 | 382.00 | |
| Cash and cash equivalents | 16.00 | 1.00 | 382.00 | |
| Balance sheet total (assets) | 139 903.19 | 149 965.00 | 202 919.00 | 218 720.00 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 118.00 | 3 415.00 | |
| Other reserves | 93 693.50 | 88 999.00 | 141 636.00 | 148 687.00 |
| Retained earnings | 43 219.75 | 60 688.00 | -6 068.00 | 36 640.00 |
| Profit of the financial year | 2 782.74 | -14 119.00 | 53 174.00 | 7 757.00 |
| Shareholders equity total | 139 888.98 | 135 766.00 | 188 822.00 | 196 579.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.21 | 7.00 | 8.00 | 8.00 |
| Current owed to group member | 6 413.00 | 9 376.00 | ||
| Short-term deferred tax liabilities | 14 186.00 | 7 672.00 | 12 750.00 | |
| Other non-interest bearing current liabilities | 7.00 | 6.00 | 4.00 | 7.00 |
| Current liabilities total | 14.21 | 14 199.00 | 14 097.00 | 22 141.00 |
| Balance sheet total (liabilities) | 139 903.19 | 149 965.00 | 202 919.00 | 218 720.00 |
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