MT2GO ApS — Credit Rating and Financial Key Figures
CVR number: 35044795
Geminivej 10, 2670 Greve
kte@eco2topportal.com
tel: 81718134
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.01 | 1 725.44 | -10.00 | -12.40 | |
| Employee benefit expenses | - 308.88 | -1 518.05 | |||
| EBIT | -7.87 | 207.39 | -10.00 | -12.40 | |
| Other financial expenses | -0.10 | -3.80 | |||
| Income from other inv. held as non-curr. assets | 856.72 | 221.73 | -1 488.22 | 1 024.65 | - 529.75 |
| Pre-tax profit | 848.74 | 425.33 | -1 498.22 | 1 012.25 | - 529.75 |
| Income taxes | - 187.79 | -95.66 | 65.00 | ||
| Net earnings | 660.96 | 329.67 | -1 433.22 | 1 012.25 | - 529.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 365.78 | 1 387.51 | 150.00 | 735.68 | 112.93 |
| Investments total | 1 365.78 | 1 387.51 | 150.00 | 735.68 | 112.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 3 059.21 | |||
| Prepayments and accrued income | 170.00 | ||||
| Current other receivables | 17.87 | ||||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 69.87 | 3 229.21 | 18.00 | ||
| Cash and bank deposits | 113.92 | 1 008.27 | |||
| Cash and cash equivalents | 113.92 | 1 008.27 | |||
| Balance sheet total (assets) | 1 549.57 | 5 624.99 | 150.00 | 735.68 | 130.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 220.00 | |||
| Retained earnings | 206.02 | 646.98 | 976.65 | - 456.57 | 555.68 |
| Profit of the financial year | 660.96 | 329.67 | -1 433.22 | 1 012.25 | - 529.75 |
| Shareholders equity total | 1 146.98 | 1 276.65 | - 376.57 | 635.68 | 105.93 |
| Provisions | 45.00 | 65.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 006.02 | ||||
| Short-term deferred tax liabilities | 156.00 | 121.47 | 65.00 | 65.00 | |
| Other non-interest bearing current liabilities | 201.59 | 1 155.84 | 461.57 | 35.00 | 25.00 |
| Current liabilities total | 357.59 | 4 283.34 | 526.57 | 100.00 | 25.00 |
| Balance sheet total (liabilities) | 1 549.57 | 5 624.99 | 150.00 | 735.68 | 130.93 |
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