MT2GO Transport I/S — Credit Rating and Financial Key Figures
CVR number: 37404209
Geminivej 10, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 886.90 | 5 209.83 | 9 427.26 | 12 579.10 | 10 852.37 |
| Employee benefit expenses | -3 947.06 | -4 697.06 | -11 291.97 | -11 134.80 | -11 603.26 |
| Total depreciation | -51.88 | -56.35 | -96.37 | -56.16 | -35.50 |
| EBIT | 887.96 | 456.42 | -1 961.08 | 1 388.13 | - 786.38 |
| Other financial expenses | -6.24 | -12.95 | -23.21 | -11.65 | -8.25 |
| Pre-tax profit | 881.72 | 443.46 | -1 984.29 | 1 376.49 | - 794.63 |
| Net earnings | 881.72 | 443.46 | -1 984.29 | 1 376.49 | - 794.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.11 | 115.07 | 58.72 | 30.00 | 15.00 |
| Tangible assets total | 97.11 | 115.07 | 58.72 | 30.00 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 199.01 | 3 983.98 | 3 898.18 | 3 424.24 | 3 436.14 |
| Prepayments and accrued income | 309.60 | 186.00 | 127.00 | 202.10 | 563.10 |
| Current other receivables | 127.50 | 1 131.15 | 551.61 | 1 242.62 | 563.61 |
| Short term receivables total | 4 636.11 | 5 301.12 | 4 576.79 | 4 868.96 | 4 562.84 |
| Cash and bank deposits | 1 554.60 | 438.31 | 93.16 | 6.44 | |
| Cash and cash equivalents | 1 554.60 | 438.31 | 93.16 | 6.44 | |
| Balance sheet total (assets) | 6 287.82 | 5 416.19 | 5 073.83 | 4 992.12 | 4 584.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 411.58 | 1 093.30 | 1 536.76 | - 636.28 | 647.21 |
| Profit of the financial year | 881.72 | 443.46 | -1 984.29 | 1 376.49 | - 794.63 |
| Shareholders equity total | 1 443.30 | 1 686.76 | - 297.53 | 890.21 | 2.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.51 | ||||
| Current trade creditors | 2 685.01 | 3 059.21 | 2 454.95 | 998.21 | 1 429.96 |
| Other non-interest bearing current liabilities | 2 148.00 | 670.22 | 2 916.40 | 3 103.71 | 3 151.75 |
| Current liabilities total | 4 844.52 | 3 729.43 | 5 371.36 | 4 101.91 | 4 581.71 |
| Balance sheet total (liabilities) | 6 287.82 | 5 416.19 | 5 073.83 | 4 992.12 | 4 584.29 |
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