MP INDUSTRIES ApS — Credit Rating and Financial Key Figures
CVR number: 33953402
Erhvervsparken 2, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.32 | -32.20 | -29.49 | -29.99 | -26.77 |
| EBIT | -30.32 | -32.20 | -29.49 | -29.99 | -26.77 |
| Other financial income | 2.67 | 2.49 | 2.49 | 2.57 | 2.65 |
| Other financial expenses | -73.96 | -75.03 | -77.90 | -80.98 | -46.15 |
| Net income from associates (fin.) | -5 814.94 | -5 869.49 | 2 250.24 | 3 587.29 | 219.41 |
| Pre-tax profit | -5 916.55 | -5 974.22 | 2 145.34 | 3 478.89 | 149.13 |
| Net earnings | -5 916.55 | -5 974.22 | 2 145.34 | 3 478.89 | 149.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 457.92 | 4 588.43 | 6 936.38 | 10 425.97 | 10 645.38 |
| Investments total | 10 457.92 | 4 588.43 | 6 936.38 | 10 425.97 | 10 645.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 80.67 | 83.09 | 85.58 | 88.15 | 90.80 |
| Current deferred tax assets | 67.61 | ||||
| Short term receivables total | 148.28 | 83.09 | 85.58 | 88.15 | 90.80 |
| Cash and bank deposits | 11.24 | 2.13 | 1.78 | 1.28 | 0.78 |
| Cash and cash equivalents | 11.24 | 2.13 | 1.78 | 1.28 | 0.78 |
| Balance sheet total (assets) | 10 617.44 | 4 673.65 | 7 023.74 | 10 515.39 | 10 736.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Other reserves | 4 786.92 | 1 265.38 | 4 754.97 | 4 974.38 | |
| Retained earnings | 9 021.32 | 7 891.68 | 749.78 | - 692.17 | 2 567.31 |
| Profit of the financial year | -5 916.55 | -5 974.22 | 2 145.34 | 3 478.89 | 149.13 |
| Shareholders equity total | 8 051.68 | 2 077.46 | 4 320.51 | 7 701.69 | 7 850.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 545.76 | 2 576.19 | 2 683.23 | 2 793.70 | 2 866.13 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 2 565.75 | 2 596.19 | 2 703.23 | 2 813.70 | 2 886.13 |
| Balance sheet total (liabilities) | 10 617.44 | 4 673.65 | 7 023.74 | 10 515.39 | 10 736.95 |
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