MC SDP ApS — Credit Rating and Financial Key Figures
CVR number: 39747626
Nørre Søgade 37 D, 1370 København K
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -0.00 | -2.50 | 150.72 | -11.87 |
Employee benefit expenses | - 497.89 | |||
EBIT | -0.00 | -2.50 | - 347.17 | -11.87 |
Other financial income | 0.00 | 2.63 | ||
Other financial expenses | -2.29 | -0.60 | -16.52 | -18.46 |
Income from other inv. held as non-curr. assets | 183.95 | |||
Net income from associates (fin.) | 408.89 | - 827.55 | -2 492.82 | |
Pre-tax profit | 181.66 | 405.79 | -1 191.24 | -2 520.52 |
Income taxes | 0.51 | - 160.54 | ||
Net earnings | 182.17 | 405.79 | -1 191.24 | -2 681.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 183.95 | 183.95 | 592.84 | ||
Participating interests | 20 358.83 | 17 866.01 | |||
Investments total | 183.95 | 183.95 | 592.84 | 20 358.83 | 17 866.01 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.51 | 0.51 | 0.51 | 20.00 | 20.80 |
Short term receivables total | 0.51 | 0.51 | 0.51 | 20.00 | 20.80 |
Cash and bank deposits | 0.21 | 0.21 | 179.27 | 307.61 | 135.25 |
Cash and cash equivalents | 0.21 | 0.21 | 179.27 | 307.61 | 135.25 |
Balance sheet total (assets) | 184.67 | 184.67 | 772.62 | 20 686.44 | 18 022.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 300.00 | ||||
Other reserves | 183.95 | 183.95 | 183.95 | 20 338.83 | 17 846.01 |
Retained earnings | - 183.95 | -1.78 | - 341.78 | 1 075.51 | 2 377.09 |
Profit of the financial year | 182.17 | 405.79 | -1 191.24 | -2 681.06 | |
Shareholders equity total | 182.17 | 182.17 | 587.96 | 20 263.10 | 17 582.04 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | |||
Current owed to participating | 2.50 | 2.50 | 184.67 | 416.86 | 433.54 |
Other non-interest bearing current liabilities | -0.00 | 0.49 | 0.49 | ||
Current liabilities total | 2.50 | 2.50 | 184.67 | 423.35 | 440.02 |
Balance sheet total (liabilities) | 184.67 | 184.67 | 772.62 | 20 686.44 | 18 022.06 |
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