MT 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40140972
Svostrupvej 15, 8883 Gjern
tel: 35413057
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.44 | 58.97 | 67.08 | 67.08 | 65.31 |
| Total depreciation | -11.02 | -11.02 | -11.02 | -11.02 | -11.02 |
| EBIT | 41.41 | 47.95 | 56.06 | 56.06 | 54.28 |
| Other financial expenses | - 178.83 | -24.22 | -31.27 | -31.27 | -32.91 |
| Net income from associates (fin.) | 143.44 | ||||
| Pre-tax profit | - 137.42 | 167.16 | 24.79 | 24.79 | 21.38 |
| Income taxes | -1.00 | -5.00 | -4.88 | -4.88 | -5.39 |
| Net earnings | - 138.42 | 162.16 | 19.91 | 19.91 | 15.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 360.94 | 1 349.91 | 1 327.87 | 1 327.87 | 1 316.84 |
| Tangible assets total | 1 360.94 | 1 349.91 | 1 327.87 | 1 327.87 | 1 316.84 |
| Holdings in group member companies | 367.35 | 510.78 | 380.78 | 380.78 | 380.78 |
| Investments total | 367.35 | 510.78 | 380.78 | 380.78 | 380.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.00 | 14.00 | 12.00 | 12.00 | 14.00 |
| Short term receivables total | 19.00 | 14.00 | 12.00 | 12.00 | 14.00 |
| Balance sheet total (assets) | 1 747.28 | 1 874.70 | 1 720.65 | 1 720.65 | 1 711.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.59 | 32.17 | 209.72 | 209.72 | 229.63 |
| Profit of the financial year | - 138.42 | 162.16 | 19.91 | 19.91 | 15.98 |
| Shareholders equity total | 82.17 | 244.33 | 279.63 | 279.63 | 295.62 |
| Non-current other liabilities | 1 127.76 | 1 206.67 | |||
| Non-current deferred tax liabilities | 1 158.99 | 1 158.99 | 1 134.42 | ||
| Non-current liabilities total | 1 127.76 | 1 206.67 | 1 158.99 | 1 158.99 | 1 134.42 |
| Current loans from credit institutions | 78.33 | 82.68 | 58.74 | 58.74 | 26.71 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 20.50 |
| Current owed to participating | 65.65 | 68.27 | 71.00 | ||
| Current owed to group member | 238.49 | 212.25 | 175.36 | 175.36 | 202.86 |
| Short-term deferred tax liabilities | 8.25 | 8.25 | 7.39 | ||
| Other non-interest bearing current liabilities | 142.38 | 48.00 | -43.81 | 27.19 | 24.13 |
| Current liabilities total | 537.35 | 423.70 | 282.03 | 282.03 | 281.59 |
| Balance sheet total (liabilities) | 1 747.28 | 1 874.70 | 1 720.65 | 1 720.65 | 1 711.62 |
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