MK-Trading APS — Credit Rating and Financial Key Figures
CVR number: 34731373
Truelsdalvej 28, 4340 Tølløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.63 | 94.37 | 315.14 | 417.03 | 368.05 |
| Employee benefit expenses | - 260.45 | - 261.74 | - 221.39 | - 257.91 | - 316.02 |
| EBIT | - 101.82 | - 167.37 | 93.75 | 159.12 | 52.03 |
| Other financial expenses | -4.12 | -1.63 | -2.92 | -2.21 | -2.24 |
| Pre-tax profit | - 105.94 | - 168.99 | 90.84 | 156.91 | 49.79 |
| Net earnings | - 105.94 | - 168.99 | 90.84 | 156.91 | 49.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.28 | ||||
| Current other receivables | 18.85 | 5.87 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 19.85 | 5.87 | 6.28 | ||
| Balance sheet total (assets) | 27.35 | 13.37 | 7.50 | 13.78 | 7.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 562.63 | - 668.57 | - 837.57 | - 746.73 | - 589.82 |
| Profit of the financial year | - 105.94 | - 168.99 | 90.84 | 156.91 | 49.79 |
| Shareholders equity total | - 588.57 | - 757.57 | - 666.73 | - 509.82 | - 460.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.92 | 25.56 | 8.15 | 21.85 | 2.26 |
| Current trade creditors | 180.23 | 173.23 | 173.23 | 173.23 | 173.23 |
| Current owed to participating | 419.05 | 545.55 | 478.99 | 275.04 | 219.42 |
| Other non-interest bearing current liabilities | 6.72 | 26.60 | 13.86 | 53.49 | 72.63 |
| Current liabilities total | 615.92 | 770.94 | 674.23 | 523.61 | 467.53 |
| Balance sheet total (liabilities) | 27.35 | 13.37 | 7.50 | 13.78 | 7.50 |
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