Ejendomsselskabet MT ApS — Credit Rating and Financial Key Figures
CVR number: 43326341
Lundsbjerg Industrivej 1, 6200 Aabenraa
ml@skifterlastbil.dk
tel: 25359808
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.19 | 60.36 |
| Total depreciation | -97.37 | - 166.92 |
| EBIT | - 110.56 | - 106.56 |
| Other financial income | 0.59 | |
| Other financial expenses | - 121.43 | - 435.85 |
| Pre-tax profit | - 231.99 | - 541.82 |
| Income taxes | 170.21 | |
| Net earnings | - 231.99 | - 371.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 731.58 | 13 394.71 |
| Tangible assets total | 8 731.58 | 13 394.71 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.00 | |
| Current other receivables | 125.00 | 814.38 |
| Current deferred tax assets | 170.21 | |
| Short term receivables total | 200.00 | 984.58 |
| Cash and bank deposits | 487.04 | 23.06 |
| Cash and cash equivalents | 487.04 | 23.06 |
| Balance sheet total (assets) | 9 418.61 | 14 402.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 231.99 | |
| Profit of the financial year | - 231.99 | - 371.61 |
| Shareholders equity total | - 191.99 | - 563.60 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 1 467.45 |
| Current owed to participating | 9 600.00 | 13 498.50 |
| Other non-interest bearing current liabilities | 6.60 | |
| Current liabilities total | 9 610.60 | 14 965.96 |
| Balance sheet total (liabilities) | 9 418.61 | 14 402.36 |
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