MK Ejendomsudvikling ApS
CVR number: 37792063
Merkurvej 1, Gjessø 8600 Silkeborg
mkejendomsudvikling@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 353.55 | 341.06 | 448.74 | 427.68 | 507.78 |
EBIT | 353.55 | 341.06 | 448.74 | 427.68 | 507.78 |
Other financial expenses | - 207.65 | - 186.18 | - 183.17 | - 174.84 | - 228.54 |
Exchange rate differences | 236.68 | 250.00 | 500.00 | ||
Pre-tax profit | 382.58 | 404.88 | 265.57 | 752.84 | 279.24 |
Income taxes | -68.31 | -96.13 | -49.86 | - 161.21 | -57.03 |
Net earnings | 314.27 | 308.75 | 215.71 | 591.63 | 222.21 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 9 000.00 | 9 250.00 | 9 250.00 | 9 750.00 | 9 750.00 |
Tangible assets total | 9 000.00 | 9 250.00 | 9 250.00 | 9 750.00 | 9 750.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 23.61 | ||||
Short term receivables total | 23.61 | ||||
Cash and bank deposits | 0.08 | 103.42 | 202.38 | ||
Cash and cash equivalents | 0.08 | 103.42 | 202.38 | ||
Balance sheet total (assets) | 9 023.69 | 9 250.00 | 9 250.00 | 9 853.42 | 9 952.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 975.07 | 1 289.34 | 1 598.09 | 1 813.80 | 2 405.42 |
Profit of the financial year | 314.27 | 308.75 | 215.71 | 591.63 | 222.21 |
Shareholders equity total | 1 339.34 | 1 648.09 | 1 863.80 | 2 455.42 | 2 677.63 |
Provisions | 364.15 | 430.92 | 426.83 | 537.14 | 537.45 |
Non-current loans from credit institutions | 6 852.20 | 6 578.34 | 6 300.80 | 6 151.66 | 5 965.30 |
Non-current other liabilities | 185.18 | 205.11 | 208.37 | ||
Non-current liabilities total | 6 852.20 | 6 578.34 | 6 485.98 | 6 356.77 | 6 173.68 |
Current loans from credit institutions | 13.94 | 38.42 | 9.49 | ||
Current trade creditors | 7.31 | 6.04 | 2.77 | 32.87 | 5.53 |
Current owed to participating | 338.59 | 403.97 | 456.26 | 541.37 | |
Short-term deferred tax liabilities | 5.75 | 53.71 | 10.91 | 16.72 | |
Other non-interest bearing current liabilities | 446.75 | 203.85 | 3.45 | 4.05 | |
Current liabilities total | 468.00 | 592.65 | 473.40 | 504.09 | 563.62 |
Balance sheet total (liabilities) | 9 023.69 | 9 250.00 | 9 250.00 | 9 853.42 | 9 952.38 |
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