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MH Portteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40296522
Blæsbjergvej 39, Tumbøl 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.57 | 852.98 | 1 004.97 | 894.55 | 769.26 |
| Employee benefit expenses | - 492.79 | - 481.84 | - 537.11 | - 620.73 | - 716.35 |
| Total depreciation | -3.00 | -11.55 | -9.80 | -58.80 | -72.39 |
| EBIT | 387.78 | 359.59 | 458.06 | 215.02 | -19.47 |
| Other financial income | 0.20 | 1.64 | 0.23 | ||
| Other financial expenses | -3.15 | -3.74 | -2.70 | -4.82 | -5.81 |
| Pre-tax profit | 384.63 | 355.85 | 455.56 | 211.84 | -25.06 |
| Income taxes | -86.25 | -82.15 | - 102.31 | -48.47 | 4.94 |
| Net earnings | 298.38 | 273.70 | 353.25 | 163.37 | -20.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 139.56 | ||||
| Machinery and equipment | 6.75 | 284.20 | 274.40 | 246.80 | 181.76 |
| Tangible assets total | 6.75 | 284.20 | 274.40 | 246.80 | 321.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.23 | 20.23 | 34.62 | 5.00 | 20.41 |
| Inventories total | 20.23 | 20.23 | 34.62 | 5.00 | 20.41 |
| Current trade debtors | 135.16 | 252.17 | 355.37 | 388.63 | 356.04 |
| Current other receivables | 15.62 | 77.65 | 228.89 | ||
| Current deferred tax assets | 48.02 | ||||
| Short term receivables total | 135.16 | 252.17 | 370.99 | 466.27 | 632.95 |
| Cash and bank deposits | 621.01 | 278.36 | 525.05 | 467.09 | 97.19 |
| Cash and cash equivalents | 621.01 | 278.36 | 525.05 | 467.09 | 97.19 |
| Balance sheet total (assets) | 783.16 | 834.96 | 1 205.06 | 1 185.16 | 1 071.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 7.62 | 188.20 | 339.90 | 558.15 | 721.52 |
| Profit of the financial year | 298.38 | 273.70 | 353.25 | 163.37 | -20.12 |
| Shareholders equity total | 470.40 | 629.70 | 865.15 | 906.52 | 751.40 |
| Provisions | 1.49 | 14.84 | 24.60 | 22.32 | 15.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.93 | 34.75 | 23.27 | 62.28 | 17.36 |
| Short-term deferred tax liabilities | 54.77 | 44.79 | 62.55 | 16.75 | |
| Other non-interest bearing current liabilities | 227.58 | 110.88 | 229.49 | 177.30 | 287.71 |
| Current liabilities total | 311.28 | 190.42 | 315.31 | 256.33 | 305.07 |
| Balance sheet total (liabilities) | 783.16 | 834.96 | 1 205.06 | 1 185.16 | 1 071.87 |
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