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MCP-D ApS — Credit Rating and Financial Key Figures
CVR number: 37178594
Hasselvænget 33, 4873 Væggerløse
pl@mcp-d.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.86 | 242.80 | -27.74 | 204.14 | 190.15 |
| Costs of management | - 156.75 | ||||
| Employee benefit expenses | -37.84 | -87.82 | - 196.78 | - 111.60 | |
| EBIT | 14.11 | 204.96 | - 115.56 | 7.36 | 78.56 |
| Other financial expenses | -0.24 | -0.10 | -0.07 | -83.00 | |
| Pre-tax profit | 13.87 | 204.86 | - 115.63 | 7.36 | -4.44 |
| Income taxes | 23.54 | -1.82 | 0.78 | ||
| Net earnings | 13.87 | 204.86 | -92.09 | 5.54 | -3.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 26.10 | 34.96 | ||
| Current amounts owed by group member comp. | 0.63 | ||||
| Current owed by particip. interest comp. | 0.88 | 234.00 | 13.63 | ||
| Current other receivables | 21.09 | 248.60 | 11.00 | 0.20 | 0.20 |
| Short term receivables total | 146.09 | 249.48 | 37.10 | 234.20 | 49.42 |
| Cash and bank deposits | 5.27 | 43.70 | 67.28 | 24.78 | 34.80 |
| Cash and cash equivalents | 5.27 | 43.70 | 67.28 | 24.78 | 34.80 |
| Balance sheet total (assets) | 151.36 | 293.18 | 104.38 | 258.98 | 84.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 26.39 | |||
| Other reserves | - 100.00 | -26.39 | |||
| Retained earnings | -0.24 | 1.24 | 118.49 | 5.54 | |
| Profit of the financial year | 13.87 | 204.86 | -92.09 | 5.54 | -3.66 |
| Shareholders equity total | 63.63 | 256.10 | 76.40 | 55.54 | 51.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.84 | 11.90 | 0.79 | 6.12 | 1.54 |
| Current owed to group member | 14.53 | 0.37 | |||
| Other non-interest bearing current liabilities | 40.89 | 25.18 | 12.66 | 196.95 | 30.80 |
| Current liabilities total | 87.72 | 37.08 | 27.98 | 203.44 | 32.34 |
| Balance sheet total (liabilities) | 151.36 | 293.18 | 104.38 | 258.98 | 84.22 |
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