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MTK INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36400293
Gimlingevej 10 C, 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.10 | -5.10 | -4.69 | -4.45 | -4.00 |
| EBIT | -5.10 | -5.10 | -4.69 | -4.45 | -4.00 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.17 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | -37.45 | 13.79 | -21.68 | -15.81 | 10.10 |
| Pre-tax profit | -42.72 | 8.69 | -26.35 | -20.26 | 6.10 |
| Income taxes | 1.12 | 1.12 | 1.03 | 0.98 | 0.88 |
| Net earnings | -41.60 | 9.81 | -25.32 | -19.29 | 6.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.43 | 80.23 | 58.54 | 42.73 | 52.83 |
| Investments total | 66.43 | 80.23 | 58.54 | 42.73 | 52.83 |
| Non-current other receivables | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | |||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 1.12 | 2.24 | 3.28 | 4.25 | 5.13 |
| Short term receivables total | 1.12 | 12.24 | 3.28 | 54.25 | 55.13 |
| Cash and bank deposits | 74.62 | 69.52 | 74.76 | 20.31 | 15.93 |
| Cash and cash equivalents | 74.62 | 69.52 | 74.76 | 20.31 | 15.93 |
| Balance sheet total (assets) | 152.18 | 161.99 | 136.57 | 117.29 | 123.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16.43 | 30.22 | 8.54 | 2.83 | |
| Retained earnings | 122.75 | 67.36 | 98.85 | 82.07 | 59.96 |
| Profit of the financial year | -41.60 | 9.81 | -25.32 | -19.29 | 6.98 |
| Shareholders equity total | 147.59 | 157.40 | 132.07 | 112.79 | 119.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.13 |
| Other non-interest bearing current liabilities | 0.09 | 0.10 | |||
| Current liabilities total | 4.59 | 4.60 | 4.50 | 4.50 | 4.13 |
| Balance sheet total (liabilities) | 152.18 | 161.99 | 136.57 | 117.29 | 123.89 |
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