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MNTL ApS — Credit Rating and Financial Key Figures
CVR number: 35645101
Islands Brygge 76, 2300 København S
herognu@yahoo.dk
tel: 26713457
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.70 | 408.65 | 372.16 | 1 644.68 | 1 179.66 |
| EBIT | 134.70 | 408.65 | 372.16 | 1 644.68 | 1 179.66 |
| Other financial income | 0.15 | 1.27 | |||
| Other financial expenses | -28.41 | - 103.37 | - 234.85 | -79.52 | -5.51 |
| Pre-tax profit | 106.29 | 305.28 | 137.31 | 1 565.30 | 1 175.42 |
| Income taxes | -23.38 | -67.16 | -30.98 | - 333.44 | - 238.83 |
| Net earnings | 82.91 | 238.11 | 106.33 | 1 231.86 | 936.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 859.85 | 11 859.85 | 11 859.85 | 11 182.24 | 11 500.98 |
| Tangible assets total | 11 859.85 | 11 859.85 | 11 859.85 | 11 182.24 | 11 500.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.61 | 1.79 | 1.65 | 4.96 | 1.65 |
| Current other receivables | 29.46 | 21.96 | 25.96 | 25.96 | 25.96 |
| Current deferred tax assets | 78.07 | 10.91 | |||
| Short term receivables total | 108.14 | 34.66 | 27.61 | 30.92 | 27.61 |
| Cash and bank deposits | 146.68 | 395.98 | 67.98 | 98.95 | |
| Cash and cash equivalents | 146.68 | 395.98 | 67.98 | 98.95 | |
| Balance sheet total (assets) | 11 967.98 | 12 041.19 | 12 283.44 | 11 281.14 | 11 627.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 331.03 | - 248.12 | -10.01 | 174.32 | 1 406.18 |
| Profit of the financial year | 82.91 | 238.11 | 106.33 | 1 231.86 | 936.58 |
| Shareholders equity total | - 198.12 | 39.99 | 146.32 | 1 456.18 | 2 392.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 207.33 | 31.49 | |||
| Current trade creditors | 16.82 | 16.85 | 15.63 | 15.63 | 18.75 |
| Current owed to participating | 735.44 | 657.95 | 664.53 | 1 477.20 | |
| Current owed to group member | 10 091.92 | 11 155.80 | 11 267.35 | 8 150.99 | 9 073.26 |
| Short-term deferred tax liabilities | 20.07 | 20.07 | |||
| Other non-interest bearing current liabilities | 114.60 | 170.60 | 169.55 | 129.58 | 142.77 |
| Current liabilities total | 12 166.11 | 12 001.20 | 12 137.12 | 9 824.96 | 9 234.78 |
| Balance sheet total (liabilities) | 11 967.98 | 12 041.19 | 12 283.44 | 11 281.14 | 11 627.54 |
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