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MT Ølsted ApS — Credit Rating and Financial Key Figures
CVR number: 42814288
Læsøvej 6, 8382 Hinnerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 125.17 | -22.13 | -11.63 | -17.91 |
| EBIT | - 125.17 | -22.13 | -11.63 | -17.91 |
| Other financial income | 0.02 | 0.09 | ||
| Other financial expenses | -5.88 | -5.74 | -8.71 | -10.56 |
| Net income from associates (fin.) | -22.77 | -13.60 | -11.67 | -9.84 |
| Pre-tax profit | - 153.82 | -41.47 | -31.99 | -38.22 |
| Income taxes | 3.50 | -3.50 | 19.65 | |
| Net earnings | - 150.32 | -44.97 | -31.99 | -18.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 77.23 | 63.63 | 51.97 | 42.12 |
| Investments total | 77.23 | 63.63 | 51.97 | 42.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | ||
| Current deferred tax assets | 3.50 | 6.24 | ||
| Short term receivables total | 3.50 | 100.00 | 106.24 | |
| Cash and bank deposits | 2.67 | 1.70 | 0.47 | 12.64 |
| Cash and cash equivalents | 2.67 | 1.70 | 0.47 | 12.64 |
| Balance sheet total (assets) | 83.41 | 65.33 | 152.43 | 161.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 150.32 | - 195.29 | - 227.28 | |
| Profit of the financial year | - 150.32 | -44.97 | -31.99 | -18.57 |
| Shareholders equity total | - 110.32 | - 155.29 | - 187.28 | - 205.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 10.01 |
| Current owed to group member | 185.73 | 210.62 | 329.71 | 356.86 |
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 193.73 | 220.62 | 339.72 | 366.86 |
| Balance sheet total (liabilities) | 83.41 | 65.33 | 152.43 | 161.01 |
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