MAKKOR Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38372726
Paul Bergsøes Vej 18, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -19.87 | -6.88 | ||
| EBIT | -6.63 | -19.87 | -6.88 | -7.50 | -7.63 |
| Other financial income | 13.81 | 15.55 | 21.45 | 26.34 | 30.04 |
| Other financial expenses | -4.63 | - 104.61 | -84.73 | -87.39 | |
| Income from other inv. held as non-curr. assets | 4 502.23 | ||||
| Net income from associates (fin.) | 5 657.55 | 13 722.22 | 3 658.51 | 6 773.92 | |
| Pre-tax profit | 4 509.41 | 5 648.60 | 13 632.18 | 3 592.62 | 6 708.95 |
| Income taxes | 1.67 | 1.97 | -3.64 | ||
| Net earnings | 4 511.08 | 5 650.57 | 13 628.54 | 3 592.62 | 6 708.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 736.54 | 38 487.46 | 44 292.29 | 88 383.79 | |
| Investments total | 24 736.54 | 38 487.46 | 44 292.29 | 88 383.79 | |
| Non-current loans receivable | 19 399.05 | ||||
| Long term receivables total | 19 399.05 | ||||
| Inventories total | |||||
| Current other receivables | 832.25 | 1 090.37 | 1 311.82 | 1 339.16 | 1 369.20 |
| Current deferred tax assets | 1.67 | 3.64 | |||
| Short term receivables total | 833.92 | 1 094.01 | 1 311.82 | 1 339.16 | 1 369.20 |
| Balance sheet total (assets) | 20 232.96 | 25 830.55 | 39 799.27 | 45 631.45 | 89 752.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.06 |
| Shares repurchased | 1 400.00 | 113.00 | 2 750.00 | 1 650.00 | 2 000.00 |
| Other reserves | 12 699.50 | 18 037.00 | 31 787.91 | 37 592.74 | 43 023.66 |
| Retained earnings | 1 565.75 | -4 456.21 | -13 627.86 | -1 182.83 | 33 890.24 |
| Profit of the financial year | 4 511.08 | 5 650.57 | 13 628.54 | 3 592.62 | 6 708.95 |
| Shareholders equity total | 20 226.34 | 19 394.36 | 34 588.59 | 41 702.53 | 85 722.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.63 | 6.75 | 6.88 | 7.50 | 15.51 |
| Other non-interest bearing current liabilities | 6 429.45 | 5 203.81 | 3 921.41 | 4 014.57 | |
| Current liabilities total | 6.63 | 6 436.19 | 5 210.68 | 3 928.91 | 4 030.07 |
| Balance sheet total (liabilities) | 20 232.96 | 25 830.55 | 39 799.27 | 45 631.45 | 89 752.99 |
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