MC Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 41777281
Langeslund Mark 17, Arentsminde 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.61 | -24.79 | 3.75 | 34.53 | |
| Employee benefit expenses | - 152.16 | ||||
| EBIT | 15.61 | -24.79 | 3.75 | - 117.63 | |
| Other financial income | 12.18 | ||||
| Other financial expenses | -0.26 | -0.54 | -1.84 | -2.27 | -1.72 |
| Income from other inv. held as non-curr. assets | 279.42 | - 196.16 | 60.17 | - 166.13 | 3.77 |
| Pre-tax profit | 291.35 | - 181.10 | 33.54 | - 164.65 | - 115.57 |
| Income taxes | -2.62 | -3.31 | 5.86 | 36.52 | |
| Net earnings | 288.73 | - 184.42 | 39.40 | - 164.65 | -79.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 319.42 | 123.26 | 183.43 | 17.30 | 61.07 |
| Investments total | 319.42 | 123.26 | 183.43 | 17.30 | 61.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.83 | ||||
| Current other receivables | 81.93 | ||||
| Current deferred tax assets | 28.24 | ||||
| Short term receivables total | 206.00 | ||||
| Cash and bank deposits | 11.93 | 26.99 | 0.36 | 1.76 | 98.70 |
| Cash and cash equivalents | 11.93 | 26.99 | 0.36 | 1.76 | 98.70 |
| Balance sheet total (assets) | 331.35 | 150.25 | 183.79 | 19.06 | 365.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 279.42 | 83.26 | 143.43 | 21.07 | |
| Retained earnings | - 279.42 | 205.47 | -39.12 | 143.71 | -42.01 |
| Profit of the financial year | 288.73 | - 184.42 | 39.40 | - 164.65 | -79.05 |
| Shareholders equity total | 328.73 | 144.31 | 183.71 | 19.06 | -59.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 184.05 | ||||
| Current owed to participating | 95.99 | ||||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 2.62 | 5.94 | 0.08 | ||
| Other non-interest bearing current liabilities | 95.73 | ||||
| Current liabilities total | 2.62 | 5.94 | 0.08 | 425.76 | |
| Balance sheet total (liabilities) | 331.35 | 150.25 | 183.79 | 19.06 | 365.77 |
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