MTP Group ApS — Credit Rating and Financial Key Figures
CVR number: 39266679
Levetoftevej 12, Moseby 4690 Haslev
maluna@mtpgroup.dk
tel: 29901295
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -6.25 | |||
| Gross profit | -6.25 | -6.25 | 458.06 | |
| Employee benefit expenses | - 243.52 | |||
| Other operating expenses | -5.00 | |||
| EBIT | -6.25 | -6.25 | -5.00 | 214.54 |
| Other financial expenses | -0.05 | -0.13 | -0.11 | |
| Net income from associates (fin.) | -10.00 | |||
| Pre-tax profit | -6.30 | -16.38 | -5.11 | 214.54 |
| Income taxes | -42.57 | |||
| Net earnings | -6.30 | -16.38 | -5.11 | 171.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 540.61 | ||||
| Inventories total | 540.61 | ||||
| Current other receivables | 23.50 | 30.00 | 30.00 | 30.00 | 2 187.72 |
| Short term receivables total | 23.50 | 30.00 | 30.00 | 30.00 | 2 187.72 |
| Cash and bank deposits | 0.09 | 0.09 | 0.09 | 0.09 | 79.21 |
| Cash and cash equivalents | 0.09 | 0.09 | 0.09 | 0.09 | 79.21 |
| Balance sheet total (assets) | 43.59 | 30.09 | 30.09 | 30.09 | 2 807.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.11 | -11.41 | -27.79 | -32.90 | -32.90 |
| Profit of the financial year | -6.30 | -16.38 | -5.11 | 171.97 | |
| Shareholders equity total | 38.59 | 22.21 | 17.10 | 17.10 | 189.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 1.50 | 1.50 | 2 215.31 |
| Current owed to participating | 11.49 | 11.49 | 177.02 | ||
| Short-term deferred tax liabilities | 42.57 | ||||
| Other non-interest bearing current liabilities | 2.88 | 183.57 | |||
| Current liabilities total | 5.00 | 7.88 | 12.99 | 12.99 | 2 618.48 |
| Balance sheet total (liabilities) | 43.59 | 30.09 | 30.09 | 30.09 | 2 807.55 |
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