MN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32318991
Søndre Mellemvej 5, 4000 Roskilde
mn@dbeaps.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.00 | -2.75 |
| Gross profit | -7.00 | -2.75 |
| EBIT | -7.00 | -2.75 |
| Other financial expenses | -8.95 | -26.29 |
| Income from other inv. held as non-curr. assets | 39.98 | -24.15 |
| Pre-tax profit | 24.04 | -53.19 |
| Income taxes | 3.00 | 1.17 |
| Net earnings | 27.04 | -52.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 154.15 | 130.00 |
| Investments total | 154.15 | 130.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 66.25 | 95.12 |
| Current deferred tax assets | 72.47 | 9.16 |
| Short term receivables total | 138.72 | 104.28 |
| Cash and bank deposits | 0.72 | 2.91 |
| Cash and cash equivalents | 0.72 | 2.91 |
| Balance sheet total (assets) | 293.60 | 237.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -41.52 | -14.48 |
| Profit of the financial year | 27.04 | -52.03 |
| Shareholders equity total | 65.52 | 13.49 |
| Non-current liabilities total | ||
| Current owed to participating | 9.00 | |
| Current owed to group member | 50.00 | 51.54 |
| Short-term deferred tax liabilities | 149.10 | |
| Other non-interest bearing current liabilities | 178.07 | 14.06 |
| Current liabilities total | 228.07 | 223.70 |
| Balance sheet total (liabilities) | 293.60 | 237.19 |
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