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MTTP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38175289
Fennevej 6, 6270 Tønder
perlaustsen56@gmail.com
tel: 21771074
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.79 | 16.64 | 22.71 | 278.74 | 272.62 |
| Total depreciation | -70.66 | -70.66 | -70.66 | ||
| EBIT | 22.79 | 16.64 | -47.95 | 208.07 | 201.96 |
| Other financial income | 431.02 | 83.53 | |||
| Other financial expenses | -0.53 | -59.50 | - 166.95 | - 201.48 | |
| Pre-tax profit | 22.79 | 447.13 | -23.92 | 41.12 | 0.47 |
| Income taxes | -4.99 | -3.65 | -24.24 | -15.27 | |
| Net earnings | 17.79 | 443.48 | -23.92 | 16.88 | -14.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 491.26 | 7 662.11 | 7 605.50 | 7 534.83 | 7 464.17 |
| Tangible assets total | 491.26 | 7 662.11 | 7 605.50 | 7 534.83 | 7 464.17 |
| Investments total | |||||
| Non-current loans receivable | 2 891.55 | ||||
| Long term receivables total | 2 891.55 | ||||
| Inventories total | |||||
| Current trade debtors | 20.76 | 7.50 | 7.50 | ||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 1.00 | 20.76 | 7.50 | 7.50 | |
| Cash and bank deposits | 162.80 | 95.40 | 47.17 | 27.34 | 31.23 |
| Cash and cash equivalents | 162.80 | 95.40 | 47.17 | 27.34 | 31.23 |
| Balance sheet total (assets) | 654.06 | 10 650.06 | 7 673.43 | 7 569.67 | 7 502.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.98 | 45.77 | 489.25 | 465.32 | 482.20 |
| Profit of the financial year | 17.79 | 443.48 | -23.92 | 16.88 | -14.79 |
| Shareholders equity total | 95.77 | 539.25 | 515.32 | 532.20 | 517.41 |
| Non-current loans from credit institutions | 3 243.28 | 3 181.61 | 3 109.61 | ||
| Non-current liabilities total | 3 243.28 | 3 181.61 | 3 109.61 | ||
| Current loans from credit institutions | 65.88 | 734.00 | 718.00 | ||
| Current trade creditors | 6.25 | 4 989.45 | 18.75 | 12.50 | 12.50 |
| Current owed to participating | 1 305.00 | 31.25 | |||
| Current owed to group member | 538.05 | 5 113.04 | 2 466.70 | 3 026.62 | 3 050.86 |
| Short-term deferred tax liabilities | 4.99 | 3.65 | 24.24 | 15.27 | |
| Other non-interest bearing current liabilities | 9.00 | 4.67 | 58.50 | 58.50 | 48.00 |
| Current liabilities total | 558.29 | 10 110.81 | 3 914.83 | 3 855.86 | 3 875.88 |
| Balance sheet total (liabilities) | 654.06 | 10 650.06 | 7 673.43 | 7 569.67 | 7 502.90 |
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