M5 Family ApS — Credit Rating and Financial Key Figures
CVR number: 44026953
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -11.62 | -11.27 |
EBIT | -11.62 | -11.27 |
Other financial income | 354.23 | 0.10 |
Other financial expenses | - 265.85 | - 270.12 |
Net income from associates (fin.) | 1 408.18 | 953.33 |
Pre-tax profit | 1 484.92 | 672.04 |
Income taxes | -16.89 | 61.29 |
Net earnings | 1 468.04 | 733.34 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 18 281.93 | 26 195.27 |
Investments total | 18 281.93 | 26 195.27 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 6 962.58 | |
Prepayments and accrued income | 4.17 | 3.65 |
Current deferred tax assets | 61.29 | |
Short term receivables total | 6 966.75 | 64.94 |
Cash and bank deposits | 1.23 | 0.21 |
Cash and cash equivalents | 1.23 | 0.21 |
Balance sheet total (assets) | 25 249.92 | 26 260.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 333.35 | 333.35 |
Other reserves | 1 408.18 | 2 361.51 |
Retained earnings | 16 258.47 | 16 773.18 |
Profit of the financial year | 1 468.04 | 733.34 |
Shareholders equity total | 19 468.04 | 20 201.38 |
Non-current liabilities total | ||
Current trade creditors | 4.38 | 4.50 |
Current owed to group member | 2 943.86 | 4 218.33 |
Short-term deferred tax liabilities | 16.89 | |
Other non-interest bearing current liabilities | 2 816.76 | 1 836.21 |
Current liabilities total | 5 781.88 | 6 059.04 |
Balance sheet total (liabilities) | 25 249.92 | 26 260.42 |
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