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MT Ejendomme og Rådgivning ApS — Credit Rating and Financial Key Figures

CVR number: 37765309
Mariane Thomsens Gade 36, 8000 Aarhus C
sale@pro-flex.dk
tel: 22291105
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit586.73-15.931 394.491 563.84853.69
Employee benefit expenses- 313.11- 309.05- 147.55- 189.73- 247.73
Reduction in value of non-current assets- 336.78738.15- 674.56-45.05773.46
EBIT-63.17413.17572.381 329.061 379.42
Other financial income52.51
Other financial expenses- 496.92- 273.27- 410.39- 483.64- 460.82
Pre-tax profit- 560.09139.90214.50845.43918.60
Income taxes128.66-24.67-41.10- 186.17- 202.12
Net earnings- 431.43115.23173.40659.26716.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings15 399.5717 150.0017 259.4515 209.0916 034.55
Tangible assets total15 399.5717 150.0017 259.4515 209.0916 034.55
Investments total
Long term receivables total
Raw materials and consumables300.00
Inventories total300.00
Current trade debtors125.0028.0728.0714.09
Prepayments and accrued income25.00
Current other receivables213.85
Current deferred tax assets49.15131.74
Short term receivables total413.00131.7428.0728.0714.09
Cash and bank deposits464.06109.8411.44326.9213.40
Cash and cash equivalents464.06109.8411.44326.9213.40
Balance sheet total (assets)16 576.6217 391.5817 298.9615 564.0716 062.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings2 812.212 380.782 496.022 669.413 328.67
Profit of the financial year- 431.43115.23173.40659.26716.48
Shareholders equity total2 430.782 546.022 719.413 378.674 095.15
Provisions635.72792.12629.26619.74797.71
Non-current loans from credit institutions5 504.265 170.487 553.867 139.154 223.31
Non-current other liabilities293.13293.13293.13
Non-current deferred tax liabilities195.6924.16
Non-current liabilities total5 504.265 170.487 846.987 627.964 540.59
Current loans from credit institutions349.51338.81414.71410.042 625.69
Advances received324.49410.97
Current trade creditors41.4528.4769.9333.3850.66
Current owed to group member7 168.388 229.455 004.182 448.092 977.77
Short-term deferred tax liabilities203.96203.96195.69
Other non-interest bearing current liabilities446.54286.23410.51517.74367.82
Current liabilities total8 005.868 882.976 103.303 937.706 628.60
Balance sheet total (liabilities)16 576.6217 391.5817 298.9615 564.0716 062.04
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