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MT HOLDING, SKÆRBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 36456590
Østerlundvej 3, 6780 Skærbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | -12.51 | -11.68 | ||
| Gross profit | -6.99 | -7.73 | -8.75 | -12.51 | -11.68 |
| EBIT | -6.99 | -7.73 | -8.75 | -12.51 | -11.68 |
| Other financial income | 202.68 | 511.45 | 226.37 | ||
| Other financial expenses | -17.81 | -4.67 | -30.45 | ||
| Net income from associates (fin.) | 2 976.39 | 3 071.64 | 3 770.04 | 2 248.87 | 1 894.93 |
| Pre-tax profit | 2 951.58 | 3 059.24 | 3 963.98 | 2 747.81 | 2 079.17 |
| Income taxes | -98.34 | -41.80 | |||
| Net earnings | 2 951.58 | 3 059.24 | 3 963.98 | 2 649.47 | 2 037.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 150.94 | 10 222.58 | 10 992.62 | 9 991.49 | 9 886.41 |
| Investments total | 9 150.94 | 10 222.58 | 10 992.62 | 9 991.49 | 9 886.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 104.79 | ||||
| Short term receivables total | 104.79 | ||||
| Other current investments | 3 179.39 | 3 593.41 | 5 195.32 | ||
| Cash and bank deposits | 305.28 | 2 235.68 | 2 191.32 | 4 941.25 | 3 813.65 |
| Cash and cash equivalents | 305.28 | 2 235.68 | 5 370.71 | 8 534.65 | 9 008.97 |
| Balance sheet total (assets) | 9 456.22 | 12 458.25 | 16 363.33 | 18 526.14 | 19 000.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 2 050.00 | 400.00 | |
| Other reserves | 6 280.94 | 7 352.58 | 8 122.62 | 6 571.49 | 7 016.41 |
| Retained earnings | 111.50 | 1 932.54 | 4 221.73 | 7 136.84 | 9 491.38 |
| Profit of the financial year | 2 951.58 | 3 059.24 | 3 963.98 | 2 649.47 | 2 037.37 |
| Shareholders equity total | 9 451.22 | 12 453.25 | 16 358.33 | 18 457.80 | 18 995.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 63.34 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 68.34 | 5.00 |
| Balance sheet total (liabilities) | 9 456.22 | 12 458.25 | 16 363.33 | 18 526.14 | 19 000.17 |
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