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MHO HOLDING VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 36038438
Ved Bølgen 1, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.32 | -4.20 | -3.70 | -3.38 | -64.28 |
| EBIT | -3.32 | -4.20 | -3.70 | -3.38 | -64.28 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.59 | -2.38 | -4.50 | - 205.18 | - 145.70 |
| Net income from associates (fin.) | -18.95 | 552.82 | -79.13 | 872.98 | 362.07 |
| Pre-tax profit | -24.87 | 546.24 | -87.33 | 664.41 | 152.10 |
| Income taxes | 1.46 | 3.61 | 76.71 | ||
| Net earnings | -24.87 | 546.24 | -85.87 | 668.02 | 228.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 686.85 | 607.72 | 1 240.70 | 997.77 | |
| Participating interests | 44.03 | 0.00 | |||
| Investments total | 44.03 | 686.85 | 607.72 | 1 240.70 | 997.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.24 | 10.31 | |||
| Current deferred tax assets | 13.81 | 88.71 | |||
| Short term receivables total | 54.05 | 99.02 | |||
| Cash and bank deposits | 10.71 | 10.44 | 10.24 | 49.23 | 13.88 |
| Cash and cash equivalents | 10.71 | 10.44 | 10.24 | 49.23 | 13.88 |
| Balance sheet total (assets) | 54.74 | 697.29 | 617.96 | 1 343.97 | 1 110.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 479.40 | ||||
| Other reserves | 19.53 | 572.35 | 493.22 | 1 126.20 | 463.27 |
| Retained earnings | -1.17 | - 578.86 | 46.51 | - 672.34 | - 220.78 |
| Profit of the financial year | -24.87 | 546.24 | -85.87 | 668.02 | 228.81 |
| Shareholders equity total | 43.49 | 589.73 | 503.87 | 1 171.89 | 1 000.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.25 | 3.25 | 3.25 | 3.25 |
| Current owed to participating | 3.13 | 49.00 | |||
| Current owed to group member | 12.01 | 14.04 | |||
| Other non-interest bearing current liabilities | 5.63 | 92.30 | 96.80 | 119.83 | 106.73 |
| Current liabilities total | 11.25 | 107.55 | 114.09 | 172.08 | 109.98 |
| Balance sheet total (liabilities) | 54.74 | 697.29 | 617.96 | 1 343.97 | 1 110.67 |
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