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MK Ejendomsudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 37792063
Merkurvej 1, Gjessø 8600 Silkeborg
mkejendomsudvikling@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.68 | 507.78 | 501.51 | 360.15 | 489.48 |
| EBIT | 427.68 | 507.78 | 501.51 | 360.15 | 489.48 |
| Other financial expenses | - 174.84 | - 228.54 | - 244.09 | - 252.93 | - 240.41 |
| Exchange rate differences | 500.00 | ||||
| Pre-tax profit | 752.84 | 279.24 | 257.42 | 107.22 | 249.06 |
| Income taxes | - 161.21 | -57.03 | -53.00 | -19.76 | -45.98 |
| Net earnings | 591.63 | 222.21 | 204.42 | 87.46 | 203.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 750.00 | 9 750.00 | 9 750.00 | 9 750.00 | 11 990.63 |
| Tangible assets total | 9 750.00 | 9 750.00 | 9 750.00 | 9 750.00 | 11 990.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.55 | ||||
| Short term receivables total | 6.55 | ||||
| Cash and bank deposits | 103.42 | 202.38 | 0.02 | 0.82 | |
| Cash and cash equivalents | 103.42 | 202.38 | 0.02 | 0.82 | |
| Balance sheet total (assets) | 9 853.42 | 9 952.38 | 9 750.01 | 9 757.36 | 11 990.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 813.80 | 2 405.42 | 2 627.63 | 2 832.05 | 2 919.52 |
| Profit of the financial year | 591.63 | 222.21 | 204.42 | 87.46 | 203.08 |
| Shareholders equity total | 2 455.42 | 2 677.63 | 2 882.05 | 2 969.52 | 3 172.60 |
| Provisions | 537.14 | 537.45 | 537.76 | 538.08 | 533.99 |
| Non-current loans from credit institutions | 6 151.66 | 5 965.30 | 5 528.79 | 5 293.34 | 7 090.87 |
| Non-current other liabilities | 205.11 | 208.37 | |||
| Non-current liabilities total | 6 356.77 | 6 173.68 | 5 528.79 | 5 293.34 | 7 090.87 |
| Current loans from credit institutions | 211.68 | ||||
| Current trade creditors | 32.87 | 5.53 | 6.01 | 4.42 | 0.43 |
| Current owed to participating | 456.26 | 541.37 | 571.94 | 763.50 | 726.52 |
| Short-term deferred tax liabilities | 10.91 | 16.72 | 33.82 | 23.97 | |
| Other non-interest bearing current liabilities | 4.05 | 189.64 | 188.50 | 230.57 | |
| Current liabilities total | 504.09 | 563.62 | 801.40 | 956.43 | 1 193.16 |
| Balance sheet total (liabilities) | 9 853.42 | 9 952.38 | 9 750.02 | 9 757.36 | 11 990.63 |
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