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MT Virksomhedsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39106779
Stensballe Strandvej 15, 8700 Horsens
mathias.juhl@gmail.com
tel: 30262202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.94 | 903.61 | 388.91 | 161.95 | -22.58 |
| Employee benefit expenses | - 332.54 | - 350.52 | - 345.13 | - 146.10 | |
| EBIT | 102.40 | 553.09 | 43.78 | 15.84 | -22.58 |
| Other financial income | 0.64 | 0.85 | |||
| Other financial expenses | -0.17 | -2.57 | -0.86 | -0.00 | -0.68 |
| Pre-tax profit | 102.23 | 550.52 | 42.92 | 16.48 | -22.40 |
| Income taxes | -23.66 | - 121.11 | -9.59 | -2.87 | |
| Net earnings | 78.57 | 429.41 | 33.32 | 13.61 | -22.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.15 | ||||
| Current amounts owed by group member comp. | 20.33 | 10.74 | |||
| Current other receivables | 4.66 | 147.44 | 0.40 | 6.60 | |
| Short term receivables total | 4.66 | 265.59 | 20.73 | 17.33 | |
| Cash and bank deposits | 234.94 | 689.36 | 106.22 | 117.99 | 89.38 |
| Cash and cash equivalents | 234.94 | 689.36 | 106.22 | 117.99 | 89.38 |
| Balance sheet total (assets) | 239.60 | 689.36 | 371.81 | 138.71 | 106.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 400.00 | 40.00 | ||
| Retained earnings | -68.86 | - 360.83 | 28.58 | 61.90 | 75.51 |
| Profit of the financial year | 78.57 | 429.41 | 33.32 | 13.61 | -22.40 |
| Shareholders equity total | 169.72 | 518.58 | 151.90 | 125.51 | 103.11 |
| Non-current deferred tax liabilities | 3.61 | ||||
| Non-current liabilities total | 3.61 | ||||
| Current trade creditors | 6.00 | 2.87 | |||
| Current owed to participating | 1.32 | ||||
| Current owed to group member | 121.11 | ||||
| Short-term deferred tax liabilities | 10.81 | 121.11 | 10.33 | 9.59 | 3.61 |
| Other non-interest bearing current liabilities | 53.07 | 49.66 | 84.27 | 0.00 | |
| Current liabilities total | 69.88 | 170.78 | 219.91 | 9.59 | 3.61 |
| Balance sheet total (liabilities) | 239.60 | 689.36 | 371.81 | 138.71 | 106.72 |
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