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MK BAGERI ApS — Credit Rating and Financial Key Figures
CVR number: 33146825
Hovedgaden 490, 2640 Hedehusene
bagermester10@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 366.57 | 3 117.89 | 2 886.83 | 3 821.21 | 484.99 |
| Employee benefit expenses | -2 735.47 | -2 866.62 | -3 480.59 | -3 448.17 | -51.15 |
| Other operating expenses | -19.28 | ||||
| Total depreciation | - 235.71 | - 248.84 | -61.86 | - 207.74 | -22.72 |
| EBIT | 376.11 | 2.42 | - 655.62 | 165.30 | 411.12 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -51.03 | -55.83 | -79.95 | -18.43 | -16.71 |
| Pre-tax profit | 325.15 | -53.42 | - 735.57 | 146.87 | 394.40 |
| Income taxes | -75.80 | -39.71 | 8.29 | 60.54 | - 148.18 |
| Net earnings | 249.34 | -93.13 | - 727.27 | 207.41 | 246.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 428.36 | 289.49 | 231.59 | 29.05 | 11.53 |
| Machinery and equipment | 14.21 | 19.81 | 15.85 | 10.65 | 5.45 |
| Tangible assets total | 442.57 | 309.30 | 247.44 | 39.70 | 16.98 |
| Investments total | 4.20 | 53.90 | 154.35 | 154.35 | 154.35 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 165.14 | |||
| Inventories total | 40.00 | 165.14 | |||
| Current trade debtors | 41.89 | 29.07 | |||
| Prepayments and accrued income | 11.01 | 18.54 | |||
| Current other receivables | 17.20 | 55.56 | 646.95 | 589.91 | 622.45 |
| Current deferred tax assets | 0.99 | 26.04 | 34.34 | 94.88 | 32.11 |
| Short term receivables total | 29.20 | 142.03 | 681.29 | 713.86 | 654.56 |
| Cash and bank deposits | 1 766.63 | 1 224.40 | 192.26 | 721.89 | 420.51 |
| Cash and cash equivalents | 1 766.63 | 1 224.40 | 192.26 | 721.89 | 420.51 |
| Balance sheet total (assets) | 2 282.61 | 1 894.76 | 1 275.34 | 1 629.80 | 1 246.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 648.46 | 897.80 | 804.67 | 77.40 | 149.81 |
| Profit of the financial year | 249.34 | -93.13 | - 727.27 | 207.41 | 246.22 |
| Shareholders equity total | 977.80 | 884.67 | 157.40 | 364.81 | 611.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.37 | ||||
| Current trade creditors | 414.74 | 411.45 | 247.64 | 171.71 | |
| Current owed to participating | 57.79 | 12.57 | 104.19 | 83.01 | 5.85 |
| Short-term deferred tax liabilities | 66.66 | 30.77 | 117.29 | ||
| Other non-interest bearing current liabilities | 765.62 | 555.30 | 766.11 | 1 010.27 | 510.86 |
| Current liabilities total | 1 304.80 | 1 010.09 | 1 117.94 | 1 264.99 | 635.37 |
| Balance sheet total (liabilities) | 2 282.61 | 1 894.76 | 1 275.34 | 1 629.80 | 1 246.40 |
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