MK Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38202057
Majvænget 1, 5884 Gudme
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -5.51 | -0.26 | -1.26 | -2.61 |
| EBIT | -2.25 | -5.51 | -0.26 | -1.26 | -2.61 |
| Other financial income | 20.59 | ||||
| Other financial expenses | -0.60 | -1.72 | -3.91 | -7.73 | -0.50 |
| Net income from associates (fin.) | 72.16 | 154.61 | 602.65 | 1 260.46 | 1 149.40 |
| Pre-tax profit | 69.31 | 147.38 | 598.48 | 1 251.47 | 1 166.87 |
| Net earnings | 69.31 | 147.38 | 598.48 | 1 251.47 | 1 166.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 449.38 | 453.99 | 856.64 | 1 327.10 | 1 226.49 |
| Investments total | 449.38 | 453.99 | 856.64 | 1 327.10 | 1 226.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 99.58 | ||||
| Short term receivables total | 99.58 | ||||
| Cash and bank deposits | 147.15 | 289.92 | 485.76 | 1 235.88 | 2 282.57 |
| Cash and cash equivalents | 147.15 | 289.92 | 485.76 | 1 235.88 | 2 282.57 |
| Balance sheet total (assets) | 596.53 | 743.91 | 1 342.40 | 2 562.98 | 3 608.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 449.38 | 453.99 | 856.63 | 1 327.10 | 1 226.49 |
| Retained earnings | 73.84 | 98.64 | - 271.02 | - 260.80 | 969.27 |
| Profit of the financial year | 69.31 | 147.38 | 598.48 | 1 251.47 | 1 166.87 |
| Shareholders equity total | 592.63 | 740.01 | 1 338.50 | 2 475.57 | 3 524.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.50 | ||||
| Current owed to participating | 1.40 | 1.40 | 1.40 | 84.91 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 3.90 | 3.90 | 3.90 | 87.41 | 84.00 |
| Balance sheet total (liabilities) | 596.53 | 743.91 | 1 342.40 | 2 562.98 | 3 608.64 |
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