MP 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32832083
Jørgensby 10, Vester Sottrup 6400 Sønderborg
meinhardtkpoulsen@gmail.com
tel: 20747694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.00 | 1 106.00 | 1 156.00 | 721.00 | 578.89 |
| Total depreciation | -4.00 | -4.00 | -2.00 | ||
| Reduction in value of non-current assets | - 235.00 | ||||
| EBIT | 1 094.00 | 1 102.00 | 919.00 | 721.00 | 578.89 |
| Other financial income | 770.00 | 0.36 | |||
| Other financial expenses | - 389.00 | - 562.00 | - 364.00 | - 679.00 | - 646.04 |
| Pre-tax profit | 705.00 | 540.00 | 555.00 | 812.00 | -66.79 |
| Income taxes | - 154.00 | - 109.00 | - 122.00 | - 179.00 | 14.60 |
| Net earnings | 551.00 | 431.00 | 433.00 | 633.00 | -52.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 090.00 | 21 579.00 | 20 573.00 | 16 460.00 | 17 039.11 |
| Machinery and equipment | 5.00 | 2.00 | |||
| Tangible assets total | 20 095.00 | 21 581.00 | 20 573.00 | 16 460.00 | 17 039.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.00 | 60.00 | 49.00 | 57.00 | |
| Prepayments and accrued income | 45.00 | ||||
| Current other receivables | 2.00 | 0.27 | |||
| Current deferred tax assets | 18.60 | ||||
| Short term receivables total | 78.00 | 105.00 | 49.00 | 59.00 | 18.87 |
| Cash and bank deposits | 600.00 | 194.00 | 102.00 | 117.79 | |
| Cash and cash equivalents | 600.00 | 194.00 | 102.00 | 117.79 | |
| Balance sheet total (assets) | 20 173.00 | 22 286.00 | 20 816.00 | 16 621.00 | 17 175.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 080.00 | 2 080.00 | 2 080.00 | 2 080.00 | 2 080.00 |
| Retained earnings | 2 857.00 | 3 408.00 | 3 840.00 | 2 122.00 | 2 754.49 |
| Profit of the financial year | 551.00 | 431.00 | 433.00 | 633.00 | -52.19 |
| Shareholders equity total | 5 488.00 | 5 919.00 | 6 353.00 | 4 835.00 | 4 782.30 |
| Provisions | 363.00 | 322.00 | 302.00 | 76.00 | 80.00 |
| Non-current loans from credit institutions | 8 735.00 | 10 861.00 | 10 486.00 | 8 027.00 | 7 785.37 |
| Non-current other liabilities | 573.00 | 528.00 | 558.00 | 418.00 | 450.42 |
| Non-current liabilities total | 9 308.00 | 11 389.00 | 11 044.00 | 8 445.00 | 8 235.79 |
| Current loans from credit institutions | 615.00 | 503.00 | 383.00 | 222.00 | 242.32 |
| Current trade creditors | 61.00 | 26.00 | 26.00 | 36.00 | 34.42 |
| Current owed to group member | 4 091.00 | 3 844.00 | 2 500.00 | 2 642.00 | 3 782.33 |
| Short-term deferred tax liabilities | 123.00 | 150.00 | 142.00 | 176.00 | |
| Other non-interest bearing current liabilities | 124.00 | 133.00 | 66.00 | 189.00 | 18.60 |
| Current liabilities total | 5 014.00 | 4 656.00 | 3 117.00 | 3 265.00 | 4 077.68 |
| Balance sheet total (liabilities) | 20 173.00 | 22 286.00 | 20 816.00 | 16 621.00 | 17 175.77 |
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