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MTN EJENDOMME HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33746016
Bygaden 31 C, 4736 Karrebæksminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-13.91-17.96-21.75-30.66-92.98
EBIT-13.91-17.96-21.75-30.66-92.98
Other financial income152.0743.88943.61437.701 014.23
Other financial expenses-61.14-36.41- 226.94- 960.38- 412.12
Net income from associates (fin.)49 100.23-4 604.7213 334.2112 724.4012 680.68
Pre-tax profit49 177.25-4 615.2114 029.1312 171.0513 189.80
Income taxes-16.911.12- 154.18104.70- 119.00
Net earnings49 160.33-4 614.1013 874.9412 275.7513 070.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies61 126.4048 104.6354 152.4759 862.0676 989.33
Participating interests37 368.1538 705.1945 911.5752 126.3743 879.78
Investments total98 503.5586 818.83100 073.03111 997.43120 878.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 063.6923 864.64
Current owed by particip. interest comp.160.00249.66352.52
Prepayments and accrued income53.89
Current other receivables208.5742.06
Current deferred tax assets917.092 716.19137.25816.53749.33
Short term receivables total4 140.782 965.85752.23858.5924 613.97
Other current investments7 545.739 723.5812 163.322 975.14
Cash and bank deposits120.141 549.48935.9943.5881.98
Cash and cash equivalents120.149 095.2110 659.5712 206.893 057.12
Balance sheet total (assets)102 764.4798 879.89111 484.83125 062.91148 549.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.00
Other reserves93 870.2182 185.4995 439.70107 364.10100 944.77
Retained earnings-41 934.6318 910.43-1 730.37236.1818 931.26
Profit of the financial year49 160.33-4 614.1013 874.9412 275.7513 070.80
Shareholders equity total101 175.9296 561.83109 664.28119 956.03133 026.83
Non-current liabilities total
Current trade creditors6.096.876.667.167.91
Current owed to group member2 311.191 813.905 099.733 489.30
Other non-interest bearing current liabilities1 582.4612 025.16
Current liabilities total1 588.552 318.061 820.565 106.8815 522.36
Balance sheet total (liabilities)102 764.4798 879.89111 484.83125 062.91148 549.20
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