MKA EJENDOMME AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35375678
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.00 | 17.00 | 17.00 | 21 992.54 | 24 258.09 |
| Other operating income | 7.08 | 15.00 | |||
| External services | -7 251.35 | -5 237.44 | |||
| Rents | -4 176.14 | -1 369.17 | |||
| Gross profit | 18.00 | 17.00 | 17.00 | 10 572.13 | 17 666.48 |
| Employee benefit expenses | - 225.00 | ||||
| Total depreciation | -30.96 | -84.40 | |||
| Reduction in value of non-current assets | -27 863.70 | -9 286.36 | |||
| EBIT | 42.00 | 82.00 | 7.00 | -17 322.52 | 8 070.72 |
| Other financial income | 2 324.72 | 2 896.36 | |||
| Other financial expenses | -5 099.19 | -6 650.61 | |||
| Reduction non-current investment assets | -1 492.46 | ||||
| Pre-tax profit | 40.00 | 66.00 | -20 096.99 | 2 824.01 | |
| Income taxes | 2 425.90 | -2 202.57 | |||
| Net earnings | 40.00 | 66.00 | -17 671.08 | 621.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 617 600.00 | 616 900.00 | |||
| Machinery and equipment | 84.40 | ||||
| Tangible assets total | 617 684.40 | 616 900.00 | |||
| Holdings in group member companies | 8 447.11 | 8 447.11 | |||
| Investments total | 779.00 | 749.00 | 758.00 | 8 447.11 | 8 447.11 |
| Non-curr. owed by group member comp. | 15 317.33 | 130 647.11 | |||
| Non-current other receivables | 98 617.50 | ||||
| Long term receivables total | 113 934.84 | 130 647.11 | |||
| Inventories total | |||||
| Current trade debtors | 2 571.96 | 347.02 | |||
| Prepayments and accrued income | 19.76 | ||||
| Current other receivables | 10.11 | 1 102.01 | |||
| Short term receivables total | 2 601.83 | 1 449.03 | |||
| Balance sheet total (assets) | 779.00 | 749.00 | 758.00 | 742 668.17 | 757 443.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 391.00 | 369.00 | 369.00 | 80.00 | 80.00 |
| Retained earnings | -40.00 | -66.00 | 368 862.90 | 351 191.82 | |
| Profit of the financial year | 40.00 | 66.00 | -17 671.08 | 621.43 | |
| Shareholders equity total | 391.00 | 369.00 | 369.00 | 351 271.82 | 351 893.25 |
| Provisions | 80 562.98 | 80 248.76 | |||
| Non-current loans from credit institutions | 252 897.20 | 268 970.08 | |||
| Non-current owed to group member | 28 964.97 | 33 506.94 | |||
| Non-current other liabilities | 9 902.89 | 10 567.95 | |||
| Non-current deferred tax liabilities | 5 816.40 | ||||
| Non-current liabilities total | 297 581.46 | 313 044.97 | |||
| Current loans from credit institutions | 6 395.20 | 7 942.76 | |||
| Advances received | 1 122.18 | 908.74 | |||
| Current trade creditors | 2 029.91 | 581.37 | |||
| Short-term deferred tax liabilities | 2 396.86 | 2 516.80 | |||
| Other non-interest bearing current liabilities | 1 307.75 | 306.60 | |||
| Current liabilities total | 13 251.90 | 12 256.27 | |||
| Balance sheet total (liabilities) | 391.00 | 369.00 | 369.00 | 742 668.17 | 757 443.25 |
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