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MB-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42564095
Skanderborgvej 107 D, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -4.38 | -5.00 |
| EBIT | -5.00 | -5.00 | -4.38 | -5.00 |
| Other financial income | 1.50 | 8.19 | 12.24 | 20.54 |
| Other financial expenses | -1.48 | -6.07 | -8.16 | |
| Net income from associates (fin.) | 270.55 | 208.76 | 218.45 | 255.65 |
| Pre-tax profit | 267.05 | 210.47 | 220.24 | 263.03 |
| Income taxes | -1.61 | |||
| Net earnings | 267.05 | 210.47 | 220.24 | 261.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 035.02 | 1 117.77 | 1 127.46 | 1 169.32 |
| Investments total | 1 035.02 | 1 117.77 | 1 127.46 | 1 169.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 51.00 | 164.76 | 365.48 | 578.33 |
| Short term receivables total | 51.00 | 164.76 | 365.48 | 578.33 |
| Balance sheet total (assets) | 1 086.02 | 1 282.53 | 1 492.94 | 1 747.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 773.97 | |||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 152.15 | 303.80 | 313.49 | 361.63 |
| Retained earnings | - 209.35 | 621.12 | 760.90 | 865.50 |
| Profit of the financial year | 267.05 | 210.47 | 220.24 | 261.42 |
| Shareholders equity total | 1 081.02 | 1 234.29 | 1 395.63 | 1 596.05 |
| Non-current deferred tax liabilities | 1.61 | |||
| Non-current liabilities total | 1.61 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 43.24 | 92.31 | 145.00 | |
| Current liabilities total | 5.00 | 48.24 | 97.31 | 150.00 |
| Balance sheet total (liabilities) | 1 086.02 | 1 282.53 | 1 492.94 | 1 747.66 |
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