Mountain Top Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 38784110
Pedersholmparken 10, 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | ||||
| Costs of management | -2.00 | -19.00 | -15.00 | -20.00 | -18.00 |
| EBIT | -2.00 | -38.00 | -15.00 | -20.00 | -18.00 |
| Other financial income | 51.00 | 52.00 | 53.00 | 57.00 | 57.00 |
| Other financial expenses | -52.00 | -52.00 | -54.00 | -58.00 | -58.00 |
| Net income from associates (fin.) | 5 781.00 | 24 913.00 | 41 775.00 | 19 630.00 | 64 982.00 |
| Pre-tax profit | 5 778.00 | 24 894.00 | 41 759.00 | 19 609.00 | 64 963.00 |
| Income taxes | 1.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Net earnings | 5 779.00 | 24 898.00 | 41 763.00 | 19 613.00 | 64 967.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 371 448.00 | 396 292.00 | |||
| Participating interests | 436 507.00 | 455 520.00 | 522 886.00 | ||
| Investments total | 371 448.00 | 396 292.00 | 436 507.00 | 455 520.00 | 522 886.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 868.00 | 2 903.00 | 2 938.00 | 2 982.00 | 3 035.00 |
| Current other receivables | -1.00 | ||||
| Current deferred tax assets | 4.00 | 5.00 | 8.00 | 8.00 | 9.00 |
| Short term receivables total | 2 871.00 | 2 908.00 | 2 946.00 | 2 990.00 | 3 044.00 |
| Cash and bank deposits | 1.00 | 1.00 | 3.00 | 2.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | 3.00 | 2.00 | |
| Balance sheet total (assets) | 374 320.00 | 399 201.00 | 439 456.00 | 458 512.00 | 525 930.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 86 683.00 | 111 527.00 | 151 742.00 | 170 755.00 | 238 121.00 |
| Retained earnings | 278 916.00 | 259 782.00 | 242 904.00 | 265 038.00 | 219 669.00 |
| Profit of the financial year | 5 779.00 | 24 898.00 | 41 763.00 | 19 613.00 | 64 967.00 |
| Shareholders equity total | 371 428.00 | 396 257.00 | 436 459.00 | 455 456.00 | 522 807.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 881.00 | 2 933.00 | 2 986.00 | 3 042.00 | 3 099.00 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 14.00 | 24.00 |
| Current liabilities total | 2 892.00 | 2 944.00 | 2 997.00 | 3 056.00 | 3 123.00 |
| Balance sheet total (liabilities) | 374 320.00 | 399 201.00 | 439 456.00 | 458 512.00 | 525 930.00 |
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