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M & T Godstransport ApS — Credit Rating and Financial Key Figures
CVR number: 36454725
Drejøvej 14, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.16 | 1 307.42 | 1 700.97 | 1 013.81 | 905.08 |
| Employee benefit expenses | - 533.47 | -1 590.44 | -1 560.53 | -1 018.69 | - 784.53 |
| Other operating expenses | -2.04 | -1.64 | -1.73 | ||
| Total depreciation | -58.11 | -71.04 | - 100.36 | -55.24 | -43.74 |
| EBIT | 18.59 | - 354.06 | 38.04 | -61.77 | 75.08 |
| Other financial income | 0.07 | 0.21 | 0.05 | ||
| Other financial expenses | -2.65 | -1.84 | -15.38 | -6.51 | -11.59 |
| Pre-tax profit | 15.94 | - 355.90 | 22.73 | -68.07 | 63.54 |
| Income taxes | -3.48 | 57.60 | -58.48 | -17.43 | |
| Net earnings | 12.46 | - 298.30 | 22.73 | - 126.54 | 46.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 449.98 | 451.04 | 439.99 | 869.60 | 849.74 |
| Machinery and equipment | 104.72 | 154.57 | 126.59 | 103.28 | 129.78 |
| Tangible assets total | 554.70 | 605.61 | 566.58 | 972.88 | 979.52 |
| Investments total | |||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 45.60 | 33.60 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 45.60 | 33.60 |
| Finished products/goods | 5.50 | 5.50 | 5.50 | 5.50 | |
| Inventories total | 5.50 | 5.50 | 5.50 | 5.50 | |
| Current trade debtors | 213.30 | 201.71 | 183.06 | 215.78 | 238.62 |
| Current amounts owed by group member comp. | 97.29 | 117.91 | 147.64 | ||
| Prepayments and accrued income | 20.63 | 20.63 | |||
| Current other receivables | 1.47 | 23.09 | |||
| Short term receivables total | 332.68 | 340.25 | 330.70 | 215.78 | 261.71 |
| Cash and bank deposits | 398.85 | 343.61 | 231.27 | 71.20 | 48.84 |
| Cash and cash equivalents | 398.85 | 343.61 | 231.27 | 71.20 | 48.84 |
| Balance sheet total (assets) | 1 306.22 | 1 314.96 | 1 154.04 | 1 310.96 | 1 329.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 157.41 | 157.41 | 157.41 | 501.13 | 501.13 |
| Shares repurchased | 300.00 | 100.00 | 40.00 | ||
| Retained earnings | 747.72 | 700.84 | 102.54 | 122.22 | -44.33 |
| Profit of the financial year | 12.46 | - 298.30 | 22.73 | - 126.54 | 46.12 |
| Shareholders equity total | 967.58 | 609.95 | 632.68 | 646.80 | 592.92 |
| Provisions | 57.60 | 58.48 | 75.90 | ||
| Non-current owed to group member | 134.36 | 230.77 | |||
| Non-current liabilities total | 134.36 | 230.77 | |||
| Current trade creditors | 7.23 | 129.23 | |||
| Current owed to participating | 49.04 | 57.68 | 59.41 | ||
| Current owed to group member | 74.91 | ||||
| Short-term deferred tax liabilities | 2.18 | 0.15 | |||
| Other non-interest bearing current liabilities | 196.72 | 575.63 | 472.32 | 413.63 | 370.16 |
| Current liabilities total | 281.05 | 705.01 | 521.37 | 471.31 | 429.57 |
| Balance sheet total (liabilities) | 1 306.22 | 1 314.96 | 1 154.04 | 1 310.95 | 1 329.16 |
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