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MT 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32895417
Korskildeeng 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -1 932.25 | -38.03 | -1.54 | -5.79 |
| EBIT | -7.00 | -1 932.25 | -38.03 | -1.54 | -5.79 |
| Other financial income | 130.06 | 224.99 | 135.50 | 122.89 | 241.87 |
| Other financial expenses | - 272.23 | - 292.34 | - 182.01 | - 202.88 | - 368.29 |
| Net income from associates (fin.) | - 348.90 | - 147.33 | |||
| Pre-tax profit | - 149.17 | -1 999.60 | -84.55 | - 430.43 | - 279.55 |
| Income taxes | 58.44 | 10.06 | 3.49 | ||
| Net earnings | -90.73 | -1 989.54 | -81.05 | - 430.43 | - 279.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 889.61 | 2 889.61 | 2 929.61 | 2 889.61 | 2 889.61 |
| Investments total | 2 889.61 | 2 889.61 | 2 929.61 | 2 889.61 | 2 889.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 640.78 | 3 794.69 | 3 910.11 | 4 161.47 | 4 501.06 |
| Current other receivables | 2 707.40 | 770.65 | 618.81 | 145.59 | |
| Current deferred tax assets | 84.24 | 178.00 | 181.49 | 8.00 | 16.00 |
| Short term receivables total | 6 432.42 | 4 743.34 | 4 710.41 | 4 315.06 | 4 517.06 |
| Cash and bank deposits | 13.74 | 2.02 | 8.08 | 153.94 | 37.54 |
| Cash and cash equivalents | 13.74 | 2.02 | 8.08 | 153.94 | 37.54 |
| Balance sheet total (assets) | 9 335.77 | 7 634.97 | 7 648.10 | 7 358.60 | 7 444.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 541.98 | 3 366.73 | 1 316.19 | 1 167.64 | 657.81 |
| Profit of the financial year | -90.73 | -1 989.54 | -81.05 | - 430.43 | - 279.55 |
| Shareholders equity total | 3 608.45 | 1 536.09 | 1 396.14 | 904.71 | 557.66 |
| Non-current deferred tax liabilities | 25.81 | 75.91 | |||
| Non-current liabilities total | 25.81 | 75.91 | |||
| Current owed to group member | 5 691.58 | 5 983.83 | 6 165.83 | 6 308.22 | 6 627.30 |
| Short-term deferred tax liabilities | 26.92 | 73.91 | |||
| Other non-interest bearing current liabilities | 9.93 | 12.22 | 12.22 | 145.67 | 259.25 |
| Current liabilities total | 5 701.51 | 6 022.96 | 6 251.97 | 6 453.89 | 6 886.54 |
| Balance sheet total (liabilities) | 9 335.77 | 7 634.97 | 7 648.10 | 7 358.60 | 7 444.20 |
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