M & P Pontoppidan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40796592
Kokildehøjen 15, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.88 | -7.50 | -3.13 |
| EBIT | -6.25 | -6.25 | -6.88 | -7.50 | -3.13 |
| Other financial income | 1 320.00 | 439.16 | 1 290.42 | 1 360.27 | |
| Other financial expenses | -4.86 | -30.86 | |||
| Income from other inv. held as non-curr. assets | 62 400.00 | ||||
| Pre-tax profit | 1 313.75 | -6.25 | 62 832.29 | 1 278.06 | 1 326.28 |
| Income taxes | -90.29 | - 282.24 | - 298.56 | ||
| Net earnings | 1 313.75 | -6.25 | 62 742.00 | 995.82 | 1 027.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 795.89 | 6 795.89 | 6 795.89 | 6 795.89 | 6 795.89 |
| Long term receivables total | 6 795.89 | 6 795.89 | 6 795.89 | 6 795.89 | 6 795.89 |
| Inventories total | |||||
| Current other receivables | 46.12 | 56 232.29 | 41 915.21 | 4 885.98 | |
| Current deferred tax assets | 1.44 | ||||
| Short term receivables total | 46.12 | 56 232.29 | 41 915.21 | 4 887.41 | |
| Balance sheet total (assets) | 6 842.01 | 6 795.89 | 63 028.18 | 48 711.10 | 11 683.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 6 600.00 | 15 600.00 | 20 000.00 | 19 000.00 |
| Other reserves | -17 600.00 | ||||
| Retained earnings | 5 370.26 | 84.01 | -15 522.24 | 27 219.76 | 9 215.59 |
| Profit of the financial year | 1 313.75 | -6.25 | 62 742.00 | 995.82 | 1 027.72 |
| Shareholders equity total | 6 837.01 | 6 717.76 | 62 859.76 | 48 255.59 | 11 683.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 90.29 | 282.24 | |||
| Other non-interest bearing current liabilities | 73.13 | 73.13 | 168.28 | ||
| Current liabilities total | 5.00 | 78.13 | 168.42 | 455.52 | |
| Balance sheet total (liabilities) | 6 842.01 | 6 795.89 | 63 028.18 | 48 711.10 | 11 683.31 |
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