MK FINANS HOLDING ApS

CVR number: 34605238
Laulundgade 11, 7400 Herning
mk@cm-iso.dk
tel: 40929300

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
External services-13.47
Gross profit-18.27-13.47985.74-11.887.19
EBIT-18.27-13.47985.74-11.887.19
Other financial income1.310.445.7715.54
Other financial expenses-0.03-0.01-10.86-15.87-22.65
Net income from associates (fin.)1 853.191 576.202 126.55563.97811.09
Pre-tax profit1 836.191 563.163 101.43541.99811.17
Income taxes1.00
Net earnings1 836.191 564.163 101.43541.99811.17

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Holdings in group member companies23.217.87
Participating interests2 624.473 950.685 384.014 438.335 040.41
Investments total2 624.473 950.685 407.234 446.205 040.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.303.77286.18
Current owed by particip. interest comp.57.5057.507.507.50
Current other receivables14.590.25155.255.255.25
Short term receivables total14.5957.75212.75316.52298.93
Cash and bank deposits71.13264.941 276.172 504.802 221.53
Cash and cash equivalents71.13264.941 276.172 504.802 221.53
Balance sheet total (assets)2 710.204 273.366 896.157 267.517 560.87

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.60500.00800.00
Other reserves2 498.683 824.885 249.434 288.404 849.48
Retained earnings-1 767.42-1 257.43-1 728.421 834.041 014.94
Profit of the financial year1 836.191 564.163 101.43541.99811.17
Shareholders equity total2 647.454 211.616 813.047 244.437 555.60
Non-current liabilities total
Other non-interest bearing current liabilities62.7561.7683.1123.095.27
Current liabilities total62.7561.7683.1123.095.27
Balance sheet total (liabilities)2 710.204 273.366 896.157 267.517 560.87
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