MP Toelstang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42225347
Stærkendevej 145, Reerslev 2640 Hedehusene
per.toelstang@gmail.com
tel: 52213232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.50 | -6.63 | -7.25 |
| EBIT | -5.00 | -7.50 | -6.63 | -7.25 |
| Other financial expenses | -34.15 | -37.82 | -12.88 | |
| Net income from associates (fin.) | 1 239.12 | -1 262.17 | - 563.67 | 2 920.96 |
| Pre-tax profit | 1 234.12 | -1 303.83 | - 608.12 | 2 900.83 |
| Income taxes | -8.42 | 0.07 | -52.15 | |
| Net earnings | 1 234.12 | -1 312.24 | - 608.05 | 2 848.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 366.94 | 3 171.99 | ||
| Participating interests | 433.84 | 266.84 | ||
| Investments total | 1 366.94 | 433.84 | 266.84 | 3 171.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 222.46 | 23.80 | 44.00 | |
| Short term receivables total | 222.46 | 23.80 | 44.00 | |
| Balance sheet total (assets) | 1 589.41 | 433.84 | 290.64 | 3 215.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 239.12 | 1 239.12 | 2 334.23 | |
| Retained earnings | -1 239.12 | 1 234.12 | -1 317.24 | -3 020.41 |
| Profit of the financial year | 1 234.12 | -1 312.24 | - 608.05 | 2 848.68 |
| Shareholders equity total | 1 274.12 | -38.13 | - 646.18 | 2 202.51 |
| Provisions | 329.07 | 725.74 | 709.93 | |
| Non-current owed to group member | 117.69 | 161.73 | 178.65 | |
| Non-current liabilities total | 117.69 | 161.73 | 178.65 | |
| Current loans from credit institutions | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 8.42 | 32.72 | 63.03 | |
| Short-term deferred tax liabilities | 222.46 | |||
| Other non-interest bearing current liabilities | 92.83 | 6.79 | 6.63 | 51.87 |
| Current liabilities total | 315.29 | 25.20 | 49.35 | 124.90 |
| Balance sheet total (liabilities) | 1 589.41 | 433.84 | 290.64 | 3 215.99 |
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