M.N. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27435440
Industrihøjen 5, 7730 Hanstholm

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit209.34262.102 160.672 044.522 056.36
Employee benefit expenses- 242.21- 246.48- 244.58- 244.22- 243.97
Total depreciation- 286.17-80.27- 728.02- 714.02- 712.68
EBIT- 319.0495.881 188.061 086.271 099.70
Other financial income151.31365.6134.968.284.94
Other financial expenses- 417.12- 210.14- 201.14- 396.67- 368.87
Net income from associates (fin.)20 994.0117 037.102 923.354 259.475 787.11
Pre-tax profit20 409.1717 288.463 945.224 957.356 522.88
Income taxes- 213.36- 533.17- 163.52
Net earnings20 409.1717 288.463 731.864 424.196 359.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 867.8019 504.1169 586.4670 382.2171 021.22
Machinery and equipment33.4917.411.340.000.00
Other tangible assets2 116.501 160.00
Tangible assets total14 901.2921 638.0370 747.8070 382.2171 021.22
Holdings in group member companies8 440.94
Participating interests29 475.1332 822.1632 316.3634 601.2837 774.41
Investments total29 475.1341 263.1032 316.3634 601.2837 774.41
Non-curr. owed by particip. interest comp.1 500.001 500.003 410.05
Long term receivables total1 500.001 500.003 410.05
Finished products/goods1 160.002 266.60
Inventories total1 160.002 266.60
Current trade debtors9.8765.15
Current amounts owed by group member comp.35 127.61
Prepayments and accrued income9.1338.8166.6661.6925.66
Current other receivables8.101.3216.3829.638.88
Current deferred tax assets364.3411.660.78
Short term receivables total17.2335 541.9594.7091.33100.47
Other current investments40.6229.2032.7741.0345.98
Cash and bank deposits43 258.051 027.883 390.64941.05882.03
Cash and cash equivalents43 298.661 057.083 423.40982.08928.01
Balance sheet total (assets)87 692.3099 500.16108 082.27108 716.90115 500.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 700.00800.00800.001 000.003 500.00
Other reserves9 514.4315 988.4011 355.6613 640.5916 813.72
Retained earnings51 642.5964 806.4582 744.5083 085.8980 901.87
Profit of the financial year20 409.1717 288.463 731.864 424.196 359.36
Shareholders equity total87 391.1899 008.3098 757.02102 275.67107 699.95
Provisions220.0655.34
Non-current deferred tax liabilities304.3463.36283.10228.24
Non-current liabilities total304.3463.36283.10228.24
Current loans from credit institutions7 759.284 285.446 196.59
Current trade creditors21.8726.9295.98288.85152.79
Short-term deferred tax liabilities63.36
Other non-interest bearing current liabilities247.02127.631 113.141 044.42890.09
Accruals and deferred income32.2332.95293.49256.00277.75
Current liabilities total301.12187.519 261.895 938.067 517.23
Balance sheet total (liabilities)87 692.3099 500.16108 082.27108 716.90115 500.76
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