M.T.W. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42894745
Chr. Winthers Vej 65, 8230 Åbyhøj
wresnak@hotmail.com
tel: 22539878
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -9.00 | -2.00 | -2.50 |
| Employee benefit expenses | - 120.00 | |||
| EBIT | -1.00 | -9.00 | -2.00 | - 122.50 |
| Other financial income | 5.00 | 39.46 | ||
| Net income from associates (fin.) | 795.00 | 1 346.00 | 728.00 | 1 354.37 |
| Pre-tax profit | 794.00 | 1 337.00 | 731.00 | 1 271.33 |
| Net earnings | 794.00 | 1 337.00 | 731.00 | 1 271.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 491.00 | |||
| Participating interests | 838.00 | 2 119.00 | 1 347.00 | 2 201.76 |
| Investments total | 1 329.00 | 2 119.00 | 1 347.00 | 2 201.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 500.00 | 1 937.00 | 2 412.85 | |
| Cash and cash equivalents | 500.00 | 1 937.00 | 2 412.85 | |
| Balance sheet total (assets) | 1 329.00 | 2 619.00 | 3 284.00 | 4 614.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 163.00 |
| Other reserves | 794.00 | 1 585.00 | 813.00 | 1 667.76 |
| Retained earnings | - 377.00 | - 433.00 | 1 615.00 | 1 328.01 |
| Profit of the financial year | 794.00 | 1 337.00 | 731.00 | 1 271.33 |
| Shareholders equity total | 1 308.00 | 2 588.00 | 3 260.00 | 4 470.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 2.00 | 2.00 | 2.50 |
| Current owed to participating | 20.00 | 27.00 | 20.00 | 20.01 |
| Current owed to group member | 2.00 | 2.00 | 2.00 | |
| Other non-interest bearing current liabilities | 120.00 | |||
| Current liabilities total | 21.00 | 31.00 | 24.00 | 144.51 |
| Balance sheet total (liabilities) | 1 329.00 | 2 619.00 | 3 284.00 | 4 614.60 |
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