K/S MKA VINDMØLLER
CVR number: 29218188
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.36 | - 282.71 | -87.86 | -13.53 | -33.30 |
| EBIT | -38.36 | - 282.71 | -87.86 | -13.53 | -33.30 |
| Other financial income | 0.75 | 0.16 | 3.87 | ||
| Other financial expenses | - 717.82 | - 710.31 | -2 869.86 | -16.71 | -0.60 |
| Net income from associates (fin.) | 2 048.24 | 58 632.35 | 2 436.61 | 111.95 | - 117.84 |
| Pre-tax profit | 1 292.80 | 57 639.49 | - 521.11 | 81.71 | - 147.87 |
| Net earnings | 1 292.80 | 57 639.49 | - 521.11 | 81.71 | - 147.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 701.80 | 99 168.51 | 101 567.79 | 1 046.84 | 931.32 |
| Investments total | 40 701.80 | 99 168.51 | 101 567.79 | 1 046.84 | 931.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.36 | 15.51 | 11.74 | ||
| Short term receivables total | 75.36 | 15.51 | 11.74 | ||
| Cash and bank deposits | 108.55 | 202.60 | 1 032.57 | 727.71 | 709.70 |
| Cash and cash equivalents | 108.55 | 202.60 | 1 032.57 | 727.71 | 709.70 |
| Balance sheet total (assets) | 40 885.71 | 99 386.62 | 102 600.36 | 1 786.29 | 1 641.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 22 312.41 | 80 779.12 | 83 178.40 | ||
| Retained earnings | -9 166.05 | -66 505.61 | -81 976.07 | 681.22 | 762.94 |
| Profit of the financial year | 1 292.80 | 57 639.49 | - 521.11 | 81.71 | - 147.87 |
| Shareholders equity total | 15 439.16 | 72 913.01 | 1 681.22 | 1 762.94 | 1 615.06 |
| Non-current loans from credit institutions | 24 901.00 | ||||
| Non-current deferred tax liabilities | 0.10 | 5.00 | |||
| Non-current liabilities total | 24 901.00 | 0.10 | 5.00 | ||
| Current loans from credit institutions | 24 933.00 | ||||
| Current trade creditors | 55.00 | 280.00 | 42.00 | 23.25 | 20.96 |
| Current owed to group member | 102.86 | 865.10 | 100 744.15 | ||
| Other non-interest bearing current liabilities | 387.69 | 395.51 | 132.99 | ||
| Current liabilities total | 545.55 | 26 473.61 | 100 919.14 | 23.25 | 20.96 |
| Balance sheet total (liabilities) | 40 885.71 | 99 386.62 | 102 600.36 | 1 786.29 | 1 641.02 |
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