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Holding MKS ApS — Credit Rating and Financial Key Figures
CVR number: 36411619
Kammasvej 5, 7100 Vejle
morten@lillebaelthuset.dk
tel: 21463105
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.90 | -7.20 | -9.67 | -9.05 | -12.72 |
| EBIT | -9.90 | -7.20 | -9.67 | -9.05 | -12.72 |
| Other financial income | 0.11 | 1.70 | 3.22 | ||
| Other financial expenses | -2.98 | -2.78 | -0.82 | -15.91 | |
| Net income from associates (fin.) | 255.94 | -56.12 | 16.45 | 230.49 | 111.06 |
| Pre-tax profit | 243.06 | -66.10 | 6.06 | 223.15 | 85.66 |
| Income taxes | 2.19 | 1.59 | 2.15 | 2.00 | 5.61 |
| Net earnings | 245.26 | -64.51 | 8.21 | 225.14 | 91.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 164.68 | 2 108.56 | 2 125.00 | 2 355.50 | 2 466.56 |
| Investments total | 2 164.68 | 2 108.56 | 2 125.00 | 2 355.50 | 2 466.56 |
| Non-curr. owed by group member comp. | 18.00 | 40.39 | 61.78 | 54.06 | 68.30 |
| Long term receivables total | 18.00 | 40.39 | 61.78 | 54.06 | 68.30 |
| Inventories total | |||||
| Current deferred tax assets | 96.41 | 32.59 | 64.15 | 79.02 | 40.79 |
| Short term receivables total | 96.41 | 32.59 | 64.15 | 79.02 | 40.79 |
| Cash and bank deposits | 48.68 | 1.41 | |||
| Cash and cash equivalents | 48.68 | 1.41 | |||
| Balance sheet total (assets) | 2 279.09 | 2 181.54 | 2 250.93 | 2 537.25 | 2 577.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 644.94 | 1 588.82 | 1 605.27 | 1 835.77 | 1 946.82 |
| Retained earnings | 161.14 | 462.51 | 381.55 | 159.26 | 273.35 |
| Profit of the financial year | 245.26 | -64.51 | 8.21 | 225.14 | 91.26 |
| Shareholders equity total | 2 101.34 | 2 036.82 | 2 045.03 | 2 270.17 | 2 361.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to group member | 109.52 | 138.70 | 161.77 | 228.06 | 181.34 |
| Short-term deferred tax liabilities | 62.22 | 31.02 | 17.18 | ||
| Other non-interest bearing current liabilities | 6.01 | 6.02 | 36.13 | 9.11 | |
| Current liabilities total | 177.75 | 144.72 | 205.90 | 267.08 | 215.63 |
| Balance sheet total (liabilities) | 2 279.09 | 2 181.54 | 2 250.93 | 2 537.25 | 2 577.06 |
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