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M3 Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42868434
Egelunden 6, Givskud 7323 Give
kassenbjerg@gmail.com
tel: 51242190
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 50.59 | 272.06 | 145.46 | 397.20 |
| EBIT | 50.59 | 272.06 | 145.46 | 397.20 |
| Other financial income | 4.76 | 0.07 | ||
| Other financial expenses | -39.15 | -99.46 | - 135.56 | - 130.55 |
| Pre-tax profit | 11.44 | 177.37 | 9.98 | 266.65 |
| Income taxes | 3.78 | -39.86 | -2.29 | -59.31 |
| Net earnings | 15.22 | 137.50 | 7.69 | 207.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 122.10 | 3 122.10 | 3 122.10 | 3 122.10 |
| Machinery and equipment | 224.43 | 336.39 | ||
| Tangible assets total | 3 122.10 | 3 122.10 | 3 346.53 | 3 458.49 |
| Holdings in group member companies | 40.00 | 40.00 | 830.16 | |
| Investments total | 40.00 | 40.00 | 830.16 | |
| Long term receivables total | ||||
| Raw materials and consumables | 55.00 | |||
| Inventories total | 55.00 | |||
| Current trade debtors | 40.63 | 24.71 | 59.36 | 58.67 |
| Current other receivables | 33.20 | 54.52 | 33.99 | 33.20 |
| Current deferred tax assets | 7.10 | 7.04 | 6.77 | 6.50 |
| Short term receivables total | 80.93 | 86.27 | 100.12 | 98.37 |
| Cash and bank deposits | 14.94 | 1.13 | 109.83 | |
| Cash and cash equivalents | 14.94 | 1.13 | 109.83 | |
| Balance sheet total (assets) | 3 272.97 | 3 249.50 | 3 486.65 | 4 496.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.22 | 152.72 | 160.41 | |
| Profit of the financial year | 15.22 | 137.50 | 7.69 | 207.33 |
| Shareholders equity total | 55.22 | 192.72 | 200.41 | 407.75 |
| Non-current loans from credit institutions | 2 246.55 | 2 182.41 | 2 129.12 | 2 066.75 |
| Non-current liabilities total | 2 246.55 | 2 182.41 | 2 129.12 | 2 066.75 |
| Current loans from credit institutions | 92.66 | 92.28 | 107.25 | 91.53 |
| Advances received | 24.71 | 32.21 | 32.64 | |
| Current trade creditors | 20.65 | 31.39 | 6.12 | |
| Current owed to group member | 17.74 | 309.12 | 1 100.71 | |
| Short-term deferred tax liabilities | 3.32 | 43.27 | 41.82 | 56.07 |
| Other non-interest bearing current liabilities | 875.21 | 675.73 | 635.34 | 735.28 |
| Current liabilities total | 971.19 | 874.37 | 1 157.13 | 2 022.36 |
| Balance sheet total (liabilities) | 3 272.97 | 3 249.50 | 3 486.65 | 4 496.86 |
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