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MHR CHARLOTTENLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26183847
Charlottenlundvej 4-6, 2900 Hellerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -34.52 | -39.84 |
| EBIT | -34.52 | -39.84 |
| Other financial income | 6 564.23 | 3 000.29 |
| Other financial expenses | -22.29 | - 163.28 |
| Net income from associates (fin.) | 6 508.07 | 7 144.96 |
| Pre-tax profit | 13 015.50 | 9 942.14 |
| Income taxes | -1 431.63 | - 624.36 |
| Net earnings | 11 583.86 | 9 317.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 612.19 | 2 522.19 |
| Tangible assets total | 2 612.19 | 2 522.19 |
| Holdings in group member companies | 14 808.00 | 15 552.97 |
| Investments total | 14 808.00 | 15 552.97 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 859.33 | 477.40 |
| Current deferred tax assets | 3 789.97 | 2 358.78 |
| Short term receivables total | 5 649.30 | 2 836.18 |
| Other current investments | 44 242.00 | 48 974.67 |
| Cash and bank deposits | 11.37 | 575.44 |
| Cash and cash equivalents | 44 253.37 | 49 550.11 |
| Balance sheet total (assets) | 67 322.86 | 70 461.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 100.00 | 5 100.00 |
| Shares repurchased | 67.50 | 3 000.00 |
| Other reserves | 8 875.68 | 9 620.64 |
| Retained earnings | 34 371.85 | 42 210.75 |
| Profit of the financial year | 11 583.86 | 9 317.78 |
| Shareholders equity total | 59 998.89 | 69 249.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 16.41 | |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 5 782.57 | 1 173.81 |
| Other non-interest bearing current liabilities | 1 500.00 | 13.46 |
| Current liabilities total | 7 323.97 | 1 212.28 |
| Balance sheet total (liabilities) | 67 322.86 | 70 461.44 |
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