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MTS Design ApS — Credit Rating and Financial Key Figures
CVR number: 42635049
Skyttevænget 45, Hjerting 6710 Esbjerg V
mts@mts-design.dk
tel: 22464552
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.08 | -7.50 | -14.00 | - 225.39 |
| Employee benefit expenses | - 148.00 | - 914.54 | ||
| EBIT | -25.08 | -7.50 | - 162.00 | -1 139.93 |
| Other financial income | 0.08 | 0.24 | ||
| Other financial expenses | -1.17 | -11.00 | -42.26 | |
| Pre-tax profit | -26.25 | -7.42 | - 173.00 | -1 181.95 |
| Income taxes | 4.34 | 1.63 | 38.00 | 183.73 |
| Net earnings | -21.91 | -5.79 | - 135.00 | - 998.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 200.00 | |||
| Prepayments and accrued income | 3.00 | 0.55 | ||
| Current other receivables | 2.93 | 2.93 | 14.20 | |
| Current deferred tax assets | 4.34 | 5.97 | 38.00 | 183.73 |
| Short term receivables total | 7.26 | 8.89 | 241.00 | 198.48 |
| Cash and bank deposits | 33.16 | 25.74 | 119.00 | 72.46 |
| Cash and cash equivalents | 33.16 | 25.74 | 119.00 | 72.46 |
| Balance sheet total (assets) | 40.42 | 34.63 | 360.00 | 270.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.91 | -28.00 | 1 152.73 | |
| Profit of the financial year | -21.91 | -5.79 | - 135.00 | - 998.22 |
| Shareholders equity total | 18.09 | 12.30 | - 123.00 | 194.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 34.13 |
| Current owed to group member | 17.33 | 17.33 | 423.00 | |
| Other non-interest bearing current liabilities | 55.00 | 42.31 | ||
| Current liabilities total | 22.33 | 22.33 | 483.00 | 76.43 |
| Balance sheet total (liabilities) | 40.42 | 34.63 | 360.00 | 270.94 |
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