MKA EJENDOMME AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 32348025
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 4 339.00 | 1 246.00 |
| External services | -3 246.00 | - 310.00 |
| Gross profit | 1 093.00 | 936.00 |
| EBIT | 1 093.00 | 936.00 |
| Other financial income | 1.00 | 503.00 |
| Other financial expenses | -7.00 | - 693.00 |
| Pre-tax profit | 1 087.00 | 746.00 |
| Income taxes | - 239.00 | 28.00 |
| Net earnings | 848.00 | 774.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Non-curr. owed by group member comp. | 2 687.00 | |
| Non-current other receivables | 11 079.00 | 21 185.00 |
| Long term receivables total | 11 079.00 | 23 872.00 |
| Inventories total | ||
| Current other receivables | 530.00 | |
| Short term receivables total | 530.00 | |
| Balance sheet total (assets) | 11 159.00 | 24 482.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -4 067.00 | -3 219.00 |
| Profit of the financial year | 848.00 | 774.00 |
| Shareholders equity total | -3 139.00 | -2 365.00 |
| Non-current owed to group member | 13 272.00 | |
| Non-current deferred tax liabilities | 50.00 | 22 121.00 |
| Non-current liabilities total | 13 322.00 | 22 121.00 |
| Current loans from credit institutions | 145.00 | 3 700.00 |
| Current trade creditors | 431.00 | 263.00 |
| Short-term deferred tax liabilities | 239.00 | 763.00 |
| Other non-interest bearing current liabilities | 161.00 | |
| Current liabilities total | 976.00 | 4 726.00 |
| Balance sheet total (liabilities) | 11 159.00 | 24 482.00 |
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