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MT Højgaard Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 12562233
Knud Højgaards Vej 7, 2860 Søborg
tel: 70122400
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 967 800.00 | 5 640 300.00 |
| Costs of manufacturing | -5 523 500.00 | -5 140 600.00 |
| Gross profit | 444 300.00 | 499 700.00 |
| Costs of management | -86 400.00 | -75 000.00 |
| Costs of distribution | -45 400.00 | -66 000.00 |
| EBIT | 312 500.00 | 358 700.00 |
| Other financial income | 43 400.00 | 21 800.00 |
| Other financial expenses | -5 000.00 | -4 600.00 |
| Net income from associates (fin.) | 28 100.00 | -49 500.00 |
| Pre-tax profit | 379 000.00 | 326 400.00 |
| Income taxes | -81 900.00 | -74 600.00 |
| Net earnings | 297 100.00 | 251 800.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 6 200.00 | 4 700.00 |
| Goodwill | 25 100.00 | 20 100.00 |
| Intangible assets total | 31 300.00 | 24 800.00 |
| Land and waters | 30 100.00 | 29 400.00 |
| Buildings | 103 800.00 | 145 000.00 |
| Machinery and equipment | 300.00 | 200.00 |
| Advance payments and construction in progress | 3 600.00 | 900.00 |
| Tangible assets total | 137 800.00 | 175 500.00 |
| Holdings in group member companies | 57 400.00 | 174 800.00 |
| Other shares and similar rights of ownership | 45 200.00 | 4 500.00 |
| Other non-current investments | 70 300.00 | 72 100.00 |
| Investments total | 172 900.00 | 251 400.00 |
| Non-curr. owed by group member comp. | 20 200.00 | |
| Non-current loans receivable | 600.00 | 108 600.00 |
| Non-current other receivables | 15 000.00 | 15 000.00 |
| Deferred tax assets | 108 600.00 | 48 000.00 |
| Long term receivables total | 124 200.00 | 191 800.00 |
| Raw materials and consumables | 600.00 | 3 400.00 |
| Inventories total | 600.00 | 3 400.00 |
| Current trade debtors | 653 600.00 | 703 800.00 |
| Current amounts owed by group member comp. | 1 572 100.00 | 1 403 900.00 |
| Current owed by particip. interest comp. | 12 200.00 | 34 500.00 |
| Prepayments and accrued income | 5 700.00 | 4 400.00 |
| Current other receivables | 450 500.00 | 324 800.00 |
| Current deferred tax assets | 100.00 | |
| Short term receivables total | 2 694 200.00 | 2 471 400.00 |
| Cash and bank deposits | 7 800.00 | 11 200.00 |
| Cash and cash equivalents | 7 800.00 | 11 200.00 |
| Balance sheet total (assets) | 3 168 800.00 | 3 129 500.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 071 300.00 | 225 000.00 | 225 000.00 |
| Shares repurchased | 150 000.00 | 200 000.00 | |
| Other reserves | 101 200.00 | 36 200.00 | |
| Retained earnings | 598 000.00 | 753 500.00 | |
| Profit of the financial year | 297 100.00 | 251 800.00 | |
| Shareholders equity total | 1 071 300.00 | 1 371 300.00 | 1 466 500.00 |
| Provisions | 72 700.00 | 64 400.00 | |
| Non-current leasing loans | 54 300.00 | 54 100.00 | |
| Non-current other liabilities | 72 700.00 | 64 400.00 | |
| Non-current liabilities total | 127 000.00 | 118 500.00 | |
| Current trade creditors | 900 800.00 | 546 200.00 | |
| Current owed to participating | 600.00 | 100.00 | |
| Current owed to group member | 29 600.00 | 26 400.00 | |
| Short-term deferred tax liabilities | 5 900.00 | 12 200.00 | |
| Other non-interest bearing current liabilities | 152 900.00 | 122 600.00 | |
| Accruals and deferred income | 580 700.00 | 837 000.00 | |
| Current liabilities total | 1 670 500.00 | 1 544 500.00 | |
| Balance sheet total (liabilities) | 1 071 300.00 | 3 241 500.00 | 3 193 900.00 |
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