MTC-O ApS — Credit Rating and Financial Key Figures
CVR number: 42474568
Clausholmvej 1 B, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 503.28 | 474.75 | 667.53 | 904.89 |
| Wages and salaries | - 449.05 | - 428.86 | ||
| Social security expenses | -18.68 | -34.15 | ||
| Employee benefit expenses | - 662.60 | - 898.02 | ||
| Total depreciation | -4.05 | |||
| EBIT | 31.50 | 11.74 | 4.93 | 6.87 |
| Other financial income | 0.00 | 0.01 | 0.03 | 0.00 |
| Other financial expenses | -1.59 | -1.25 | -0.75 | -1.09 |
| Pre-tax profit | 29.92 | 10.49 | 4.21 | 5.78 |
| Income taxes | -7.06 | -2.29 | -0.92 | -1.25 |
| Net earnings | 22.85 | 8.20 | 3.29 | 4.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 41.68 | 42.24 | ||
| Short term receivables total | 41.68 | 42.24 | ||
| Cash and bank deposits | 30.45 | 56.20 | 126.40 | 106.54 |
| Cash and cash equivalents | 30.45 | 56.20 | 126.40 | 106.54 |
| Balance sheet total (assets) | 72.13 | 98.44 | 126.40 | 106.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 8.00 | 8.00 | |
| Other reserves | -8.00 | |||
| Retained earnings | -20.00 | -5.15 | 3.06 | 6.35 |
| Profit of the financial year | 22.85 | 8.20 | 3.29 | 4.53 |
| Shareholders equity total | 62.85 | 51.06 | 46.35 | 50.87 |
| Non-current liabilities total | ||||
| Current owed to group member | 7.06 | 2.29 | 0.92 | 1.25 |
| Other non-interest bearing current liabilities | 2.21 | 45.10 | 79.13 | 54.41 |
| Current liabilities total | 9.27 | 47.38 | 80.05 | 55.66 |
| Balance sheet total (liabilities) | 72.13 | 98.44 | 126.40 | 106.54 |
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