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MT ApS — Credit Rating and Financial Key Figures
CVR number: 33260644
Kottesgade 13, 5000 Odense C
tel: 70701320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.00 | -54.39 | -36.31 | -37.73 | -28.50 |
| EBIT | -34.00 | -54.39 | -36.31 | -37.73 | -28.50 |
| Other financial income | 209.81 | 162.41 | 248.17 | 212.44 | 140.94 |
| Other financial expenses | -18.19 | -25.90 | -23.68 | -19.37 | -8.30 |
| Net income from associates (fin.) | 16 005.52 | -10 899.23 | 7 337.58 | -2 730.68 | 7 782.02 |
| Pre-tax profit | 16 163.14 | -10 817.11 | 7 525.76 | -2 575.34 | 7 886.15 |
| Income taxes | 0.12 | ||||
| Net earnings | 16 163.14 | -10 817.11 | 7 525.88 | -2 575.34 | 7 886.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 146 219.56 | 133 320.33 | 140 657.91 | 137 927.24 | 145 209.26 |
| Investments total | 146 219.56 | 133 320.33 | 140 657.91 | 137 927.24 | 145 209.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 274.72 | 4 869.13 | 4 034.10 | 2 941.17 | 3 169.14 |
| Current other receivables | 1 381.55 | 1 422.99 | 1 485.47 | 1 552.21 | 1 598.98 |
| Current deferred tax assets | 50.00 | 30.00 | |||
| Short term receivables total | 6 706.26 | 6 322.12 | 5 519.57 | 4 493.38 | 4 768.12 |
| Cash and bank deposits | 7.90 | ||||
| Cash and cash equivalents | 7.90 | ||||
| Balance sheet total (assets) | 152 925.82 | 139 642.45 | 146 177.49 | 142 420.61 | 149 985.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 1 067.50 | ||
| Other reserves | 48 037.06 | 32 137.83 | 41 475.41 | 38 744.74 | 47 026.76 |
| Retained earnings | 88 557.07 | 114 619.44 | 95 464.75 | 104 653.81 | 94 796.45 |
| Profit of the financial year | 16 163.14 | -10 817.11 | 7 525.88 | -2 575.34 | 7 886.15 |
| Shareholders equity total | 152 838.27 | 139 021.16 | 145 547.04 | 141 971.71 | 149 790.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.12 | 9.37 | 9.75 |
| Current owed to participating | 79.55 | 613.30 | 621.32 | 439.54 | 185.18 |
| Current liabilities total | 87.55 | 621.29 | 630.44 | 448.91 | 194.92 |
| Balance sheet total (liabilities) | 152 925.82 | 139 642.45 | 146 177.49 | 142 420.61 | 149 985.28 |
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