MKE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31496705
Asbovej 7, 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.00 | 285.00 | 792.00 | 352.00 | - 204.87 |
| Other operating income | 50.09 | ||||
| External services | -5.00 | -6.00 | -6.00 | -5.00 | -6.30 |
| Gross profit | 1.00 | 279.00 | 786.00 | 347.00 | - 161.08 |
| EBIT | 1.00 | 279.00 | 786.00 | 347.00 | - 161.08 |
| Other financial income | -7.00 | -56.00 | -54.81 | ||
| Other financial expenses | -18.00 | -20.00 | -13.00 | -30.00 | -16.70 |
| Pre-tax profit | -17.00 | 259.00 | 766.00 | 261.00 | - 232.58 |
| Income taxes | 5.00 | 6.00 | 5.00 | 20.00 | 15.85 |
| Net earnings | -12.00 | 265.00 | 771.00 | 281.00 | - 216.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 690.00 | 975.00 | 1 767.00 | 1 559.00 | 1 354.06 |
| Investments total | 690.00 | 975.00 | 1 767.00 | 1 559.00 | 1 354.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | 22.00 | |||
| Current deferred tax assets | 21.00 | 80.00 | 224.00 | 101.00 | 72.61 |
| Short term receivables total | 21.00 | 80.00 | 224.00 | 106.00 | 94.61 |
| Cash and bank deposits | 1.00 | 2.00 | 1.00 | 3.07 | |
| Cash and cash equivalents | 1.00 | 2.00 | 1.00 | 3.07 | |
| Balance sheet total (assets) | 712.00 | 1 057.00 | 1 992.00 | 1 665.00 | 1 451.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 440.00 | 725.00 | 1 516.00 | 1 309.00 | 154.24 |
| Retained earnings | -1 373.00 | -1 670.00 | -2 197.00 | -1 219.00 | 216.73 |
| Profit of the financial year | -12.00 | 265.00 | 771.00 | 281.00 | - 216.73 |
| Shareholders equity total | - 445.00 | - 180.00 | 590.00 | 871.00 | 654.24 |
| Provisions | 50.00 | ||||
| Non-current owed to group member | 496.00 | 378.00 | 639.00 | 246.00 | 319.87 |
| Non-current other liabilities | 656.00 | 798.00 | 481.00 | 416.00 | 339.11 |
| Non-current deferred tax liabilities | 56.00 | 219.00 | 56.76 | ||
| Non-current liabilities total | 1 152.00 | 1 232.00 | 1 339.00 | 662.00 | 715.74 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 58.00 | 77.00 | 76.76 | ||
| Current liabilities total | 5.00 | 5.00 | 63.00 | 82.00 | 81.76 |
| Balance sheet total (liabilities) | 712.00 | 1 057.00 | 1 992.00 | 1 665.00 | 1 451.74 |
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