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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 038.00 | 1 098.00 | 1 106.00 | 1 156.00 | 720.84 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -2.00 | |
| Reduction in value of non-current assets | - 243.00 | - 235.00 | |||
| EBIT | 791.00 | 1 094.00 | 1 102.00 | 919.00 | 720.84 |
| Other financial income | 770.31 | ||||
| Other financial expenses | - 399.00 | - 389.00 | - 562.00 | - 364.00 | - 679.37 |
| Pre-tax profit | 392.00 | 705.00 | 540.00 | 555.00 | 811.78 |
| Income taxes | -86.00 | - 154.00 | - 109.00 | - 122.00 | - 179.11 |
| Net earnings | 306.00 | 551.00 | 431.00 | 433.00 | 632.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 471.00 | 20 090.00 | 21 579.00 | 20 573.00 | 16 459.39 |
| Machinery and equipment | 9.00 | 5.00 | 2.00 | ||
| Tangible assets total | 19 480.00 | 20 095.00 | 21 581.00 | 20 573.00 | 16 459.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | 78.00 | 60.00 | 49.00 | 57.24 |
| Prepayments and accrued income | 45.00 | ||||
| Short term receivables total | 57.00 | 78.00 | 105.00 | 49.00 | 57.24 |
| Cash and bank deposits | 117.00 | 600.00 | 194.00 | 102.17 | |
| Cash and cash equivalents | 117.00 | 600.00 | 194.00 | 102.17 | |
| Balance sheet total (assets) | 19 654.00 | 20 173.00 | 22 286.00 | 20 816.00 | 16 618.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 080.00 | 2 080.00 | 2 080.00 | 2 080.00 | 2 080.00 |
| Retained earnings | 2 551.00 | 2 857.00 | 3 408.00 | 3 840.00 | 2 121.82 |
| Profit of the financial year | 306.00 | 551.00 | 431.00 | 433.00 | 632.67 |
| Shareholders equity total | 4 937.00 | 5 488.00 | 5 919.00 | 6 353.00 | 4 834.49 |
| Provisions | 332.00 | 363.00 | 322.00 | 302.00 | 76.00 |
| Non-current loans from credit institutions | 9 247.00 | 8 735.00 | 10 861.00 | 10 486.00 | 8 025.91 |
| Non-current other liabilities | 493.00 | 573.00 | 528.00 | 558.00 | 417.90 |
| Non-current liabilities total | 9 740.00 | 9 308.00 | 11 389.00 | 11 044.00 | 8 443.81 |
| Current loans from credit institutions | 497.00 | 615.00 | 503.00 | 383.00 | 222.13 |
| Current trade creditors | 74.00 | 61.00 | 26.00 | 26.00 | 35.86 |
| Current owed to group member | 3 902.00 | 4 091.00 | 3 844.00 | 2 500.00 | 2 641.62 |
| Short-term deferred tax liabilities | 109.00 | 123.00 | 150.00 | 142.00 | 176.11 |
| Other non-interest bearing current liabilities | 63.00 | 124.00 | 133.00 | 66.00 | 188.78 |
| Current liabilities total | 4 645.00 | 5 014.00 | 4 656.00 | 3 117.00 | 3 264.50 |
| Balance sheet total (liabilities) | 19 654.00 | 20 173.00 | 22 286.00 | 20 816.00 | 16 618.80 |
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