MC SDP ApS — Credit Rating and Financial Key Figures
CVR number: 39747626
Nørre Søgade 37 D, 1370 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | 150.72 | -11.87 | -54.60 |
| Employee benefit expenses | - 497.89 | |||
| EBIT | -2.50 | - 347.17 | -11.87 | -54.60 |
| Other financial income | 0.00 | 2.63 | 0.83 | |
| Other financial expenses | -0.60 | -16.52 | -18.46 | -17.86 |
| Net income from associates (fin.) | 408.89 | - 827.55 | -2 492.82 | -6 207.96 |
| Pre-tax profit | 405.79 | -1 191.24 | -2 520.52 | -6 279.59 |
| Income taxes | - 160.54 | |||
| Net earnings | 405.79 | -1 191.24 | -2 681.06 | -6 279.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 183.95 | 592.84 | |||
| Participating interests | 20 358.83 | 17 866.01 | 11 658.05 | ||
| Investments total | 183.95 | 592.84 | 20 358.83 | 17 866.01 | 11 658.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.51 | 0.51 | 20.00 | 20.80 | 21.63 |
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 0.51 | 0.51 | 20.00 | 20.80 | 43.63 |
| Cash and bank deposits | 0.21 | 179.27 | 307.61 | 135.25 | 77.05 |
| Cash and cash equivalents | 0.21 | 179.27 | 307.61 | 135.25 | 77.05 |
| Balance sheet total (assets) | 184.67 | 772.62 | 20 686.44 | 18 022.06 | 11 778.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 183.95 | 183.95 | 20 338.83 | 17 846.01 | 11 638.05 |
| Retained earnings | -1.78 | - 341.78 | 1 075.51 | 2 377.09 | 5 903.98 |
| Profit of the financial year | 405.79 | -1 191.24 | -2 681.06 | -6 279.59 | |
| Shareholders equity total | 182.17 | 587.96 | 20 263.10 | 17 582.04 | 11 302.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 2.50 | 184.67 | 416.86 | 433.54 | 459.15 |
| Other non-interest bearing current liabilities | -0.00 | 0.49 | 0.49 | 11.13 | |
| Current liabilities total | 2.50 | 184.67 | 423.35 | 440.02 | 476.29 |
| Balance sheet total (liabilities) | 184.67 | 772.62 | 20 686.44 | 18 022.06 | 11 778.74 |
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