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MTM Byg og Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 28706235
Aagade 39, Gudumholm 9280 Storvorde
vienberg@mail.dk
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 174.61 | -1.89 | -8.26 | -38.52 |
| Other operating expenses | -4.07 | -4.55 | ||
| EBIT | 174.61 | -5.96 | -8.26 | -43.07 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -0.01 | |||
| Pre-tax profit | 174.61 | -5.97 | -8.25 | -43.05 |
| Income taxes | -38.41 | -22.67 | ||
| Net earnings | 136.20 | -5.97 | -30.92 | -43.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.04 | 103.04 | |||
| Tangible assets total | 103.04 | 103.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 6.00 | |||
| Current other receivables | 0.64 | 2.91 | |||
| Short term receivables total | 0.64 | 6.00 | 8.91 | ||
| Cash and bank deposits | 166.89 | 165.90 | 165.00 | 48.31 | 1.50 |
| Cash and cash equivalents | 166.89 | 165.90 | 165.00 | 48.31 | 1.50 |
| Balance sheet total (assets) | 167.54 | 165.90 | 165.00 | 157.35 | 113.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 499.98 | -1 363.79 | -1 371.94 | -1 371.94 | -1 402.86 |
| Profit of the financial year | 136.20 | -5.97 | -30.92 | -43.05 | |
| Shareholders equity total | -1 238.79 | -1 244.75 | -1 246.94 | -1 277.86 | -1 320.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.37 | ||||
| Current owed to participating | 3.97 | 5.37 | 5.37 | ||
| Current owed to group member | 1 406.32 | 1 406.32 | 1 406.32 | 1 406.32 | |
| Other non-interest bearing current liabilities | 0.36 | 1 406.57 | 23.52 | 22.67 | |
| Current liabilities total | 1 406.32 | 1 410.65 | 1 411.94 | 1 435.21 | 1 434.36 |
| Balance sheet total (liabilities) | 167.54 | 165.90 | 165.00 | 157.35 | 113.45 |
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