MP Trading Aulum ApS — Credit Rating and Financial Key Figures
CVR number: 32653766
Jyllandsgade 10, 7490 Aulum
Michael.s.petersen@outlook.com
tel: 20165062
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.00 | -9.00 | -10.00 | 2.00 | -9.33 |
Total depreciation | -1.00 | -2.00 | -0.54 | ||
EBIT | -14.00 | -11.00 | -10.00 | 2.00 | -9.87 |
Other financial income | 0.03 | ||||
Other financial expenses | -0.03 | ||||
Pre-tax profit | -14.00 | -11.00 | -10.00 | 2.00 | -9.88 |
Income taxes | 4.00 | 3.00 | 1.00 | 3.38 | |
Net earnings | -10.00 | -8.00 | -9.00 | 2.00 | -6.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 402.00 | 401.00 | 400.00 | 399.00 | 399.09 |
Tangible assets total | 402.00 | 401.00 | 400.00 | 399.00 | 399.09 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 18.00 | ||||
Current deferred tax assets | 3.00 | 1.00 | 1.00 | 4.38 | |
Short term receivables total | 18.00 | 3.00 | 1.00 | 1.00 | 4.38 |
Cash and bank deposits | 4.00 | 7.00 | 20.00 | 7.95 | |
Cash and cash equivalents | 4.00 | 7.00 | 20.00 | 7.95 | |
Balance sheet total (assets) | 420.00 | 408.00 | 408.00 | 420.00 | 411.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 322.00 | - 332.00 | - 340.00 | - 349.00 | - 347.52 |
Profit of the financial year | -10.00 | -8.00 | -9.00 | 2.00 | -6.50 |
Shareholders equity total | - 207.00 | - 215.00 | - 224.00 | - 222.00 | - 229.03 |
Non-current liabilities total | |||||
Current owed to participating | 5.00 | 16.00 | 24.00 | 24.06 | |
Current owed to group member | 622.00 | 612.00 | 610.00 | 610.00 | 610.08 |
Other non-interest bearing current liabilities | 5.00 | 6.00 | 6.00 | 8.00 | 6.31 |
Current liabilities total | 627.00 | 623.00 | 632.00 | 642.00 | 640.45 |
Balance sheet total (liabilities) | 420.00 | 408.00 | 408.00 | 420.00 | 411.42 |
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