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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.19 | 60.36 | 1 469.66 | 2 516.70 |
| Employee benefit expenses | -12.00 | |||
| Total depreciation | -97.37 | - 166.92 | - 297.46 | - 447.91 |
| EBIT | - 110.56 | - 106.56 | 1 160.20 | 2 068.79 |
| Other financial income | 0.59 | 1.12 | 1.20 | |
| Other financial expenses | - 121.43 | - 435.85 | - 685.96 | - 725.87 |
| Pre-tax profit | - 231.99 | - 541.82 | 475.36 | 1 344.12 |
| Income taxes | 170.21 | - 104.58 | - 295.71 | |
| Net earnings | - 231.99 | - 371.61 | 370.78 | 1 048.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 731.58 | 13 394.71 | 14 532.86 | 24 913.83 |
| Tangible assets total | 8 731.58 | 13 394.71 | 14 532.86 | 24 913.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.00 | 596.65 | 49.62 | |
| Current owed by particip. interest comp. | 14.35 | |||
| Current other receivables | 125.00 | 814.38 | ||
| Current deferred tax assets | 170.21 | 65.63 | ||
| Short term receivables total | 200.00 | 984.58 | 662.28 | 63.97 |
| Cash and bank deposits | 487.04 | 23.06 | 228.90 | 784.73 |
| Cash and cash equivalents | 487.04 | 23.06 | 228.90 | 784.73 |
| Balance sheet total (assets) | 9 418.61 | 14 402.36 | 15 424.04 | 25 762.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 231.99 | - 603.60 | - 232.82 | |
| Profit of the financial year | - 231.99 | - 371.61 | 370.78 | 1 048.41 |
| Shareholders equity total | - 191.99 | - 563.60 | - 192.82 | 855.59 |
| Provisions | 135.40 | |||
| Non-current owed to group member | 22 228.71 | |||
| Non-current liabilities total | 22 228.71 | |||
| Current loans from credit institutions | 1 480.00 | |||
| Advances received | 450.07 | 498.86 | ||
| Current trade creditors | 4.00 | 1 467.45 | 29.37 | 231.58 |
| Current owed to participating | 9 600.00 | 13 498.50 | 14 832.84 | |
| Short-term deferred tax liabilities | 94.68 | |||
| Other non-interest bearing current liabilities | 6.60 | 304.58 | 237.71 | |
| Current liabilities total | 9 610.60 | 14 965.96 | 15 616.86 | 2 542.83 |
| Balance sheet total (liabilities) | 9 418.61 | 14 402.36 | 15 424.04 | 25 762.53 |
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