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MTD Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 39044994
Vang Mark 2, 9380 Vestbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit766.28779.91830.83863.57950.46
Total depreciation- 311.22- 311.22- 311.22- 311.22- 335.93
EBIT455.06468.68519.60552.35614.53
Other financial income2.523.699.759.4416.39
Other financial expenses- 222.90- 213.83- 364.75- 460.19- 478.55
Pre-tax profit234.68258.55164.60101.60152.36
Income taxes-51.88-56.88-36.22-26.56-34.37
Net earnings182.81201.67128.3975.04117.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 248.8110 937.5910 626.3610 315.1410 003.92
Machinery and equipment498.90
Tangible assets total11 248.8110 937.5910 626.3610 315.1410 502.82
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.192.85184.04170.53151.70171.47
Prepayments and accrued income24.6324.9125.8813.4913.71
Current other receivables63.0217.16
Current deferred tax assets28.27
Short term receivables total280.51208.95196.41193.46202.33
Cash and bank deposits10.163.201.9811.25
Cash and cash equivalents10.163.201.9811.25
Balance sheet total (assets)11 539.4811 149.7310 824.7610 519.8510 705.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings273.67456.47658.14786.53861.57
Profit of the financial year182.81201.67128.3975.04117.99
Shareholders equity total506.47708.14836.53911.571 029.56
Provisions285.69314.31343.89370.45404.82
Non-current loans from credit institutions8 773.558 257.828 557.358 139.586 925.30
Non-current leasing loans329.75
Non-current other liabilities550.00
Non-current deferred tax liabilities23.2628.276.63
Non-current liabilities total8 796.818 286.098 563.988 139.587 805.05
Current loans from credit institutions509.72515.84450.00436.131 151.02
Current trade creditors12.8012.8015.0015.0036.95
Current owed to participating435.57
Current owed to group member668.55767.84472.44
Short-term deferred tax liabilities12.5123.2628.2734.90
Other non-interest bearing current liabilities311.34521.45114.65612.22277.75
Current liabilities total1 950.501 841.201 080.361 098.251 465.72
Balance sheet total (liabilities)11 539.4811 149.7310 824.7610 519.8510 705.15
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