M&T Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42739286
Værnedamsvej 18, 1619 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | -0.00 | -1.25 |
| EBIT | -0.00 | -0.00 | -1.25 |
| Other financial income | 125.00 | 2.38 | |
| Other financial expenses | -0.82 | -1.66 | -4.15 |
| Pre-tax profit | -0.82 | 123.33 | -3.02 |
| Income taxes | 0.18 | 0.44 | 0.39 |
| Net earnings | -0.64 | 123.78 | -2.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.88 | ||
| Current other receivables | 0.05 | ||
| Current deferred tax assets | 37.73 | 30.09 | 51.76 |
| Short term receivables total | 37.73 | 65.97 | 51.80 |
| Cash and bank deposits | 39.52 | 2.04 | |
| Cash and cash equivalents | 39.52 | 2.04 | |
| Balance sheet total (assets) | 77.73 | 145.49 | 93.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | - 117.80 | ||
| Retained earnings | - 118.44 | 5.34 | |
| Profit of the financial year | -0.64 | 123.78 | -2.63 |
| Shareholders equity total | 39.36 | 45.34 | 42.70 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.82 | 0.82 | |
| Current owed to group member | 17.15 | ||
| Short-term deferred tax liabilities | 37.55 | 29.62 | 33.99 |
| Other non-interest bearing current liabilities | 0.00 | 69.71 | |
| Current liabilities total | 38.38 | 100.15 | 51.14 |
| Balance sheet total (liabilities) | 77.73 | 145.49 | 93.84 |
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