Mountain Top Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 38783718
Pedersholmparken 10, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -59.00 | -45.00 | -47.00 |
| EBIT | -59.00 | -45.00 | -47.00 |
| Other financial income | 1.00 | 1.00 | |
| Other financial expenses | -2.00 | -37.00 | -1 228.00 |
| Net income from associates (fin.) | 27 895.00 | 13 076.00 | 37 055.00 |
| Pre-tax profit | 27 835.00 | 12 994.00 | 35 781.00 |
| Income taxes | 13.00 | 10.00 | 280.00 |
| Net earnings | 27 848.00 | 13 004.00 | 36 061.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 296 609.00 | ||
| Participating interests | 309 385.00 | 521 707.00 | |
| Investments total | 296 609.00 | 309 385.00 | 521 707.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 174.00 | ||
| Current deferred tax assets | 13.00 | 23.00 | 291.00 |
| Short term receivables total | 187.00 | 23.00 | 291.00 |
| Cash and bank deposits | 16.00 | 15.00 | |
| Cash and cash equivalents | 16.00 | 15.00 | |
| Balance sheet total (assets) | 296 812.00 | 309 423.00 | 521 998.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 |
| Share premium account | 189 810.00 | 189 810.00 | 189 810.00 |
| Other reserves | 99 339.00 | 112 115.00 | 150 290.00 |
| Retained earnings | -25 551.00 | -10 779.00 | 139 316.00 |
| Profit of the financial year | 27 848.00 | 13 004.00 | 36 061.00 |
| Shareholders equity total | 291 636.00 | 304 340.00 | 515 667.00 |
| Non-current liabilities total | |||
| Current owed to group member | 4 113.00 | 5 062.00 | 6 275.00 |
| Short-term deferred tax liabilities | 1 046.00 | ||
| Other non-interest bearing current liabilities | 17.00 | 21.00 | 56.00 |
| Current liabilities total | 5 176.00 | 5 083.00 | 6 331.00 |
| Balance sheet total (liabilities) | 296 812.00 | 309 423.00 | 521 998.00 |
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