MPC DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33584970
Annasvej 3, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.96 | -10.82 | -15.70 | -13.16 | -13.01 |
| EBIT | 489.96 | -10.82 | -15.70 | -13.16 | -13.01 |
| Other financial income | 239.10 | 0.00 | |||
| Other financial expenses | - 618.54 | - 111.52 | -1.23 | - 237.14 | - 358.34 |
| Net income from associates (fin.) | 803.27 | -0.01 | 35.55 | - 446.65 | -1 041.87 |
| Pre-tax profit | 674.69 | 116.74 | 18.62 | - 696.95 | -1 413.22 |
| Income taxes | -15.36 | 0.00 | 0.01 | ||
| Net earnings | 659.34 | 116.74 | 18.62 | - 696.95 | -1 413.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 756.93 | 7 025.73 | 5 983.86 | ||
| Investments total | 6 756.93 | 7 025.73 | 5 983.86 | ||
| Non-current loans receivable | 1 708.45 | 1 947.55 | |||
| Long term receivables total | 1 708.45 | 1 947.55 | |||
| Inventories total | |||||
| Current trade debtors | 625.00 | ||||
| Current amounts owed by group member comp. | 35.00 | ||||
| Current other receivables | 2.50 | 14.50 | 2.50 | ||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 625.00 | 4.50 | 51.50 | 4.50 | |
| Cash and bank deposits | 1.44 | 402.33 | 100.39 | 73.44 | 68.16 |
| Cash and cash equivalents | 1.44 | 402.33 | 100.39 | 73.44 | 68.16 |
| Balance sheet total (assets) | 2 334.89 | 2 349.87 | 6 861.81 | 7 150.67 | 6 056.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 255.00 | 255.00 | |||
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Other reserves | 1 588.08 | 948.17 | |||
| Retained earnings | 709.13 | 1 311.96 | 38.42 | 696.95 | 948.17 |
| Profit of the financial year | 659.34 | 116.74 | 18.62 | - 696.95 | -1 413.21 |
| Shareholders equity total | 1 758.76 | 1 820.20 | 1 782.32 | 1 028.17 | - 385.04 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.00 | ||||
| Short-term deferred tax liabilities | 16.08 | ||||
| Other non-interest bearing current liabilities | 560.05 | 515.67 | 5 079.49 | 6 122.50 | 6 441.56 |
| Current liabilities total | 576.13 | 529.67 | 5 079.49 | 6 122.50 | 6 441.56 |
| Balance sheet total (liabilities) | 2 334.89 | 2 349.87 | 6 861.81 | 7 150.67 | 6 056.52 |
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