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ML Holding Thisted ApS — Credit Rating and Financial Key Figures

CVR number: 37918385
Søbrinken 7, 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit583.86322.03359.86- 168.56- 173.31
Costs of management-1.20-1.20-2.80-1.46
EBIT583.86320.83358.66- 171.36- 174.76
Other financial income5.0330.3169.9559.4073.92
Other financial expenses-50.50-27.37-34.57-19.74-32.16
Net income from associates (fin.)468.08410.87368.051 173.69- 196.88
Pre-tax profit1 006.47734.64762.091 041.99- 329.88
Income taxes- 201.99- 158.95- 180.85- 226.1372.53
Net earnings804.48575.69581.24815.86- 257.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment205.33182.34159.37136.39
Tangible assets total205.33182.34159.37136.39
Participating interests704.331 015.201 128.031 522.621 325.74
Investments total704.331 015.201 128.031 522.621 325.74
Non-curr. owed by particip. interest comp.951.75900.00900.00
Non-current other receivables647.06598.06615.371 513.7771.86
Long term receivables total1 598.811 498.061 515.371 513.7771.86
Inventories total
Current owed by particip. interest comp.124.89145.64356.77361.12280.70
Current other receivables0.818.15
Current deferred tax assets18.80
Short term receivables total124.89145.64356.77361.93307.66
Other current investments5.005.00
Cash and bank deposits289.43407.17610.401 018.392 103.68
Cash and cash equivalents294.43412.17610.401 018.392 103.68
Balance sheet total (assets)2 722.463 276.393 792.924 576.073 945.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40122.0064.63
Other reserves142.091 002.701 106.131 397.291 200.41
Retained earnings727.64557.111 029.371 197.452 145.56
Profit of the financial year804.48575.69581.24815.86- 257.34
Shareholders equity total1 837.212 299.902 766.743 582.603 203.26
Provisions171.42268.42279.30310.23237.69
Non-current deferred tax liabilities30.5861.95167.97188.20
Non-current liabilities total30.5861.95167.97188.20
Current loans from credit institutions144.71
Current trade creditors6.6727.40
Current owed to participating309.35
Short-term deferred tax liabilities30.5861.95165.97
Other non-interest bearing current liabilities229.20615.54510.29329.07476.97
Current liabilities total683.26646.12578.91495.04504.37
Balance sheet total (liabilities)2 722.463 276.393 792.924 576.073 945.32
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