MTK Ejendomsinvest Holding ApS
CVR number: 42487619
Søndre Lyngvej 21, Aarsballe 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.79 | -3.69 | -5.12 |
EBIT | -5.79 | -3.69 | -5.12 |
Other financial income | 0.03 | ||
Other financial expenses | -5.34 | -9.12 | -11.58 |
Net income from associates (fin.) | 220.00 | 80.00 | |
Pre-tax profit | -11.13 | 207.18 | 63.33 |
Net earnings | -11.13 | 207.18 | 63.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 950.00 | ||
Participating interests | 600.00 | 600.00 | |
Investments total | 600.00 | 600.00 | 1 950.00 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 80.00 | ||
Short term receivables total | 80.00 | ||
Cash and bank deposits | 0.20 | 16.16 | |
Cash and cash equivalents | 0.20 | 16.16 | |
Balance sheet total (assets) | 600.20 | 616.16 | 2 030.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -11.13 | 196.05 | |
Profit of the financial year | -11.13 | 207.18 | 63.33 |
Shareholders equity total | 28.87 | 236.05 | 299.39 |
Non-current loans from credit institutions | 950.00 | ||
Non-current liabilities total | 950.00 | ||
Current loans from credit institutions | 0.05 | ||
Current owed to participating | 567.82 | 376.61 | 773.69 |
Other non-interest bearing current liabilities | 3.50 | 3.50 | 6.88 |
Current liabilities total | 571.32 | 380.11 | 780.61 |
Balance sheet total (liabilities) | 600.20 | 616.16 | 2 030.00 |
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