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MT Jyllinge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36706848
Vernersvej 2, 4040 Jyllinge
mtkloak@hotmail.dk
tel: 50851990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.15 | - 300.39 | - 123.86 | -47.95 | -45.37 |
| EBIT | -7.15 | - 300.39 | - 123.86 | -47.95 | -45.37 |
| Other financial income | 0.41 | 0.90 | |||
| Other financial expenses | -6.27 | -0.63 | -4.38 | -0.20 | -0.07 |
| Net income from associates (fin.) | 25.57 | -15.50 | 123.81 | 237.83 | 708.86 |
| Pre-tax profit | 12.16 | - 316.53 | -4.42 | 190.09 | 664.32 |
| Income taxes | 3.09 | 66.19 | 6.07 | 10.46 | 9.78 |
| Net earnings | 15.25 | - 250.34 | 1.65 | 200.55 | 674.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 360.00 | 360.00 | 396.88 | 396.88 | 396.88 |
| Tangible assets total | 360.00 | 360.00 | 396.88 | 396.88 | 396.88 |
| Participating interests | 413.31 | 397.81 | 521.62 | 759.46 | 972.14 |
| Investments total | 413.31 | 397.81 | 521.62 | 759.46 | 972.14 |
| Non-curr. owed by group member comp. | 602.24 | ||||
| Non-curr. owed by particip. interest comp. | 425.00 | ||||
| Long term receivables total | 425.00 | 602.24 | |||
| Inventories total | |||||
| Prepayments and accrued income | 2.25 | 1.88 | 1.99 | 2.04 | |
| Current other receivables | 4.87 | 4.87 | |||
| Current deferred tax assets | 1.77 | 67.96 | 81.60 | 92.06 | 101.84 |
| Short term receivables total | 6.64 | 75.08 | 83.48 | 94.05 | 103.88 |
| Cash and bank deposits | 180.04 | 457.25 | 409.43 | 361.93 | 419.52 |
| Cash and cash equivalents | 180.04 | 457.25 | 409.43 | 361.93 | 419.52 |
| Balance sheet total (assets) | 1 385.00 | 1 290.14 | 1 411.41 | 1 612.31 | 2 494.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 347.81 | 496.62 | 734.45 | 1 549.39 | |
| Retained earnings | 1 082.61 | 750.05 | 350.89 | 114.71 | - 283.67 |
| Profit of the financial year | 15.25 | - 250.34 | 1.65 | 200.55 | 674.10 |
| Shareholders equity total | 1 147.86 | 897.52 | 899.16 | 1 099.72 | 1 989.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 5.00 | 5.00 | 5.50 | 5.00 |
| Current owed to participating | 9.03 | 9.86 | 9.86 | 9.86 | 9.86 |
| Current owed to group member | 215.23 | 365.23 | 490.23 | 490.23 | 480.30 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 5.35 | 12.53 | 7.15 | 7.00 | 9.69 |
| Current liabilities total | 237.14 | 392.63 | 512.25 | 512.60 | 504.86 |
| Balance sheet total (liabilities) | 1 385.00 | 1 290.14 | 1 411.41 | 1 612.31 | 2 494.68 |
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