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MKC Montage Aps — Credit Rating and Financial Key Figures
CVR number: 38853740
Bellisvej 18, Faarup 7900 Nykøbing M
mkcmontage@gmail.com
tel: 26248521
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.97 | 430.75 | 571.43 | 388.44 | 415.31 |
| Employee benefit expenses | - 337.31 | - 448.74 | - 482.66 | - 459.83 | - 423.72 |
| Total depreciation | -31.28 | -5.27 | -5.50 | -3.52 | -11.83 |
| EBIT | 85.37 | -23.26 | 83.27 | -67.88 | -20.25 |
| Other financial income | 0.18 | 0.01 | |||
| Other financial expenses | -0.45 | -1.11 | -0.19 | -0.27 | -0.12 |
| Pre-tax profit | 84.92 | -24.37 | 83.09 | -67.97 | -20.36 |
| Income taxes | -18.80 | 6.30 | -19.94 | 14.68 | 11.82 |
| Net earnings | 66.13 | -18.07 | 63.14 | -53.29 | -8.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.27 | 24.50 | 47.02 | 35.19 | |
| Tangible assets total | 5.27 | 24.50 | 47.02 | 35.19 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | ||
| Inventories total | 15.00 | 15.00 | 15.00 | ||
| Current trade debtors | 25.94 | 23.11 | 22.02 | 28.78 | |
| Prepayments and accrued income | 57.36 | 47.53 | 37.69 | 27.86 | 18.03 |
| Current other receivables | 14.63 | 33.26 | 116.25 | 17.61 | 10.91 |
| Current deferred tax assets | 7.74 | 19.69 | |||
| Short term receivables total | 97.93 | 80.79 | 177.05 | 75.24 | 77.41 |
| Cash and bank deposits | 87.75 | 144.94 | 97.62 | 95.35 | 84.30 |
| Cash and cash equivalents | 87.75 | 144.94 | 97.62 | 95.35 | 84.30 |
| Balance sheet total (assets) | 190.96 | 225.74 | 314.17 | 232.60 | 211.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.11 | 70.23 | 52.17 | 115.31 | 62.02 |
| Profit of the financial year | 66.13 | -18.07 | 63.14 | -53.29 | -8.55 |
| Shareholders equity total | 120.23 | 102.17 | 165.31 | 112.02 | 103.47 |
| Provisions | 10.60 | 5.29 | 6.94 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.73 | 37.51 | 25.05 | 44.56 | 31.41 |
| Short-term deferred tax liabilities | 2.59 | 4.27 | 15.29 | ||
| Other non-interest bearing current liabilities | 50.81 | 76.50 | 101.58 | 76.02 | 77.02 |
| Current liabilities total | 60.13 | 118.28 | 141.92 | 120.58 | 108.43 |
| Balance sheet total (liabilities) | 190.96 | 225.74 | 314.17 | 232.60 | 211.90 |
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