M N a 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43694316
Bogensevej 103, Næsby 5270 Odense N
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.17 | -21.80 | -64.06 |
Total depreciation | -4.69 | ||
EBIT | -6.17 | -21.80 | -68.75 |
Other financial income | 0.16 | ||
Other financial expenses | 0.02 | -71.50 | |
Net income from associates (fin.) | 131.08 | 384.99 | -10.61 |
Pre-tax profit | 125.07 | 363.20 | - 150.87 |
Income taxes | 4.78 | 30.69 | |
Net earnings | 125.07 | 367.99 | - 120.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 784.73 | ||
Tangible assets total | 1 784.73 | ||
Holdings in group member companies | 680.53 | 847.72 | 715.11 |
Investments total | 680.53 | 847.72 | 715.11 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 70.11 | 141.66 | 30.60 |
Current deferred tax assets | 40.04 | 14.73 | 34.10 |
Short term receivables total | 110.16 | 156.38 | 64.69 |
Cash and bank deposits | 174.86 | ||
Cash and cash equivalents | 174.86 | ||
Balance sheet total (assets) | 790.68 | 1 178.96 | 2 564.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 509.44 | ||
Shares repurchased | 117.80 | 122.00 | 135.00 |
Other reserves | 298.27 | 165.66 | |
Retained earnings | - 117.80 | 96.44 | 462.04 |
Profit of the financial year | 125.07 | 367.99 | - 120.17 |
Shareholders equity total | 674.51 | 924.70 | 682.53 |
Non-current liabilities total | |||
Current loans from credit institutions | 1 179.54 | ||
Current trade creditors | 10.00 | 10.00 | |
Current owed to group member | 116.17 | 162.66 | 664.68 |
Other non-interest bearing current liabilities | 81.60 | 27.77 | |
Current liabilities total | 116.17 | 254.26 | 1 882.00 |
Balance sheet total (liabilities) | 790.68 | 1 178.96 | 2 564.53 |
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