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M.L.T.R. ApS — Credit Rating and Financial Key Figures

CVR number: 15069171
Hf. Kalvebod 85, 2450 København SV
kaare@mltr.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 064.651 803.713 948.123 056.698 589.51
Employee benefit expenses-1 035.01-1 670.59-1 990.52-1 545.84-1 852.24
Total depreciation-88.11
EBIT29.64133.121 957.601 510.856 649.15
Other financial income15.6159.196.46
Other financial expenses-8.11-18.46-21.90-0.01- 132.76
Pre-tax profit21.53114.661 951.311 570.046 522.86
Income taxes-9.09-27.68- 429.26- 339.50-1 436.02
Net earnings12.4586.981 522.051 230.535 086.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment305.76
Tangible assets total305.76
Investments total
Long term receivables total
Inventories total
Current trade debtors777.14560.45
Prepayments and accrued income5.8814.42143.22
Current other receivables142.80414.00413.3373.7727.79
Current deferred tax assets237.85170.326.81
Short term receivables total919.951 218.17583.6595.00171.01
Cash and bank deposits1 412.69190.801 808.971 901.792 026.04
Cash and cash equivalents1 412.69190.801 808.971 901.792 026.04
Balance sheet total (assets)2 332.641 408.962 392.621 996.792 502.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00750.001 500.001 200.005 100.00
Other reserves-5 100.00
Retained earnings887.50149.94-1 263.08- 941.02-4 810.49
Profit of the financial year12.4586.981 522.051 230.535 086.84
Shareholders equity total1 324.941 111.921 883.981 614.51401.35
Provisions2.28
Non-current other liabilities295.501 395.74
Non-current deferred tax liabilities330.26
Non-current liabilities total330.26295.501 395.74
Current loans from credit institutions4.899.67
Advances received318.86
Current trade creditors136.8460.6016.1016.10
Short-term deferred tax liabilities360.172.46
Other non-interest bearing current liabilities102.45226.77162.2870.68382.13
Accruals and deferred income403.34
Current liabilities total1 007.69297.04178.3886.78703.45
Balance sheet total (liabilities)2 332.641 408.962 392.621 996.792 502.82
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