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M. T. PRESS ApS — Credit Rating and Financial Key Figures
CVR number: 70843714
Violvej 10, Smidstrup 3250 Gilleleje
pilekurven@gmail.com
tel: 48317950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 547.19 | 280.25 | 117.20 | 404.83 | 335.58 |
| Employee benefit expenses | - 433.69 | - 408.07 | - 189.53 | - 218.91 | - 314.36 |
| Other operating expenses | -26.07 | ||||
| Total depreciation | -6.37 | -35.95 | -41.86 | -41.86 | -40.27 |
| EBIT | 107.13 | - 163.77 | - 140.26 | 144.07 | -19.05 |
| Other financial income | 0.00 | 0.04 | 0.26 | ||
| Other financial expenses | -2.75 | -19.22 | -20.25 | -14.72 | -24.01 |
| Pre-tax profit | 104.39 | - 182.99 | - 160.47 | 129.34 | -42.79 |
| Income taxes | -41.45 | 56.20 | 35.13 | -29.10 | 9.01 |
| Net earnings | 62.94 | - 126.79 | - 125.35 | 100.24 | -33.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.89 | 165.39 | 123.53 | 81.67 | 41.40 |
| Tangible assets total | 23.89 | 165.39 | 123.53 | 81.67 | 41.40 |
| Investments total | 15.60 | 2.50 | 2.50 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 607.20 | 721.75 | 594.52 | 567.45 | 857.73 |
| Inventories total | 607.20 | 721.75 | 594.52 | 567.45 | 857.73 |
| Current trade debtors | 40.74 | 57.92 | 35.52 | 27.38 | |
| Prepayments and accrued income | 5.00 | 5.00 | 5.00 | ||
| Current other receivables | 12.97 | 1.84 | 0.30 | 1.53 | 1.59 |
| Current deferred tax assets | 60.95 | 96.07 | 62.97 | 71.98 | |
| Short term receivables total | 12.97 | 103.53 | 159.30 | 105.03 | 105.95 |
| Cash and bank deposits | 600.94 | 176.03 | 281.31 | 538.61 | 437.08 |
| Cash and cash equivalents | 600.94 | 176.03 | 281.31 | 538.61 | 437.08 |
| Balance sheet total (assets) | 1 260.60 | 1 169.20 | 1 161.16 | 1 292.76 | 1 442.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 549.99 | 612.93 | 486.15 | 360.80 | 461.04 |
| Profit of the financial year | 62.94 | - 126.79 | - 125.35 | 100.24 | -33.78 |
| Shareholders equity total | 737.93 | 611.14 | 485.80 | 586.04 | 552.26 |
| Provisions | 5.25 | ||||
| Non-current liabilities total | |||||
| Advances received | 38.75 | 75.09 | 46.32 | 55.47 | 55.00 |
| Current trade creditors | 10.56 | 0.28 | 47.18 | 10.04 | |
| Current owed to participating | 28.89 | 173.91 | 504.57 | 349.80 | 624.19 |
| Short-term deferred tax liabilities | 26.13 | ||||
| Other non-interest bearing current liabilities | 413.08 | 309.05 | 124.19 | 254.26 | 200.68 |
| Current liabilities total | 517.41 | 558.06 | 675.36 | 706.72 | 889.90 |
| Balance sheet total (liabilities) | 1 260.60 | 1 169.20 | 1 161.16 | 1 292.76 | 1 442.17 |
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