M&B Holding af 06.11.2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41926139
Hesteskoen 15, Sanderum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -9.00 | -9.00 | -9.00 | -7.19 |
| EBIT | -0.00 | -9.00 | -9.00 | -9.00 | -7.19 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -4.00 | -9.00 | -16.00 | -22.83 | |
| Net income from associates (fin.) | 0.76 | 720.00 | 1 012.00 | 1 384.00 | 1 370.05 |
| Pre-tax profit | 0.75 | 707.00 | 994.00 | 1 359.00 | 1 340.10 |
| Income taxes | 0.00 | 3.00 | 4.00 | 5.00 | 6.88 |
| Net earnings | 0.76 | 710.00 | 998.00 | 1 364.00 | 1 346.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.56 | 4 055.00 | 4 838.00 | 5 986.00 | 7 112.82 |
| Investments total | 3.56 | 4 055.00 | 4 838.00 | 5 986.00 | 7 112.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 0.18 | 224.00 | 256.00 | 349.00 | 419.45 |
| Short term receivables total | 0.18 | 244.00 | 256.00 | 349.00 | 419.45 |
| Cash and bank deposits | 65.00 | 16.00 | 15.68 | ||
| Cash and cash equivalents | 65.00 | 16.00 | 15.68 | ||
| Balance sheet total (assets) | 3.74 | 4 299.00 | 5 159.00 | 6 351.00 | 7 547.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 0.23 | 229.00 | 236.00 | 244.00 | 270.00 |
| Other reserves | 0.76 | 1 477.00 | 2 035.00 | 3 182.00 | 4 308.92 |
| Retained earnings | 1.74 | 1 547.00 | 1 463.00 | 1 070.00 | 1 038.30 |
| Profit of the financial year | 0.76 | 710.00 | 998.00 | 1 364.00 | 1 346.98 |
| Shareholders equity total | 3.56 | 4 043.00 | 4 812.00 | 5 940.00 | 7 044.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 176.00 | 365.91 | |||
| Current owed to group member | 253.00 | 340.00 | 230.00 | 83.16 | |
| Short-term deferred tax liabilities | 0.18 | 2.00 | |||
| Other non-interest bearing current liabilities | 0.00 | 3.00 | 5.00 | 5.00 | 54.66 |
| Current liabilities total | 0.18 | 256.00 | 347.00 | 411.00 | 503.74 |
| Balance sheet total (liabilities) | 3.74 | 4 299.00 | 5 159.00 | 6 351.00 | 7 547.94 |
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