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MTSondergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42173576
Risbjergvej 14, 9260 Gistrup
mads.toft.soendergaard@gmail.com
tel: 40616849
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.29 | ||||
| Gross profit | -7.29 | -2.48 | -0.56 | -16.82 | 10.66 |
| Total depreciation | -11.09 | -14.79 | |||
| EBIT | -7.29 | -2.48 | -0.56 | -27.91 | -4.13 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -0.60 | -1.22 | -0.02 | -24.38 | -23.04 |
| Income from other inv. held as non-curr. assets | 60.00 | 2 619.14 | |||
| Pre-tax profit | -7.89 | -3.70 | 59.42 | 2 566.85 | -26.49 |
| Net earnings | -7.89 | -3.70 | 59.42 | 2 566.85 | -26.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 784.75 | 769.96 | |||
| Tangible assets total | 784.75 | 769.96 | |||
| Investments total | |||||
| Non-current loans receivable | 70.00 | 70.00 | 70.00 | 1 937.47 | 1 937.47 |
| Long term receivables total | 70.00 | 70.00 | 70.00 | 1 937.47 | 1 937.47 |
| Inventories total | |||||
| Current other receivables | 535.05 | 276.64 | |||
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 535.05 | 276.82 | |||
| Other current investments | 33.73 | ||||
| Cash and bank deposits | 7.56 | 5.08 | 20.33 | 20.26 | 21.89 |
| Cash and cash equivalents | 7.56 | 5.08 | 20.33 | 20.26 | 55.62 |
| Balance sheet total (assets) | 77.56 | 75.08 | 90.33 | 3 277.53 | 3 039.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.89 | -11.58 | 47.84 | 2 614.69 | |
| Profit of the financial year | -7.89 | -3.70 | 59.42 | 2 566.85 | -26.49 |
| Shareholders equity total | 32.11 | 28.41 | 87.83 | 2 654.69 | 2 628.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 607.15 | 396.66 | |||
| Current trade creditors | 2.50 | 6.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 45.45 | 46.67 | 9.69 | 9.03 | |
| Current liabilities total | 45.45 | 46.67 | 2.50 | 622.85 | 411.69 |
| Balance sheet total (liabilities) | 77.56 | 75.08 | 90.33 | 3 277.53 | 3 039.88 |
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