MK Ejendomme af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36918853
Kankbøllevej 104, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.27 | - 257.68 | 461.58 | 62.69 | 180.37 |
| EBIT | 50.27 | - 257.68 | 461.58 | 62.69 | 180.37 |
| Other financial expenses | -55.51 | -66.99 | -60.34 | -80.23 | -71.12 |
| Pre-tax profit | -5.23 | - 324.67 | 401.24 | -17.54 | 109.25 |
| Income taxes | 0.91 | 69.14 | - 226.84 | ||
| Net earnings | -4.32 | - 255.53 | 174.41 | -17.54 | 109.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 872.11 | 2 984.27 | 2 984.27 | 2 984.27 | 2 984.27 |
| Tangible assets total | 2 872.11 | 2 984.27 | 2 984.27 | 2 984.27 | 2 984.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 160.11 | |||
| Current other receivables | 393.62 | 5.50 | 72.75 | 35.50 | 30.00 |
| Current deferred tax assets | 147.57 | 216.71 | 1.88 | 4.98 | |
| Short term receivables total | 564.19 | 222.21 | 234.74 | 40.48 | 30.00 |
| Balance sheet total (assets) | 3 436.31 | 3 206.48 | 3 219.00 | 3 024.74 | 3 014.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 142.78 | 138.46 | - 117.08 | 57.33 | 39.79 |
| Profit of the financial year | -4.32 | - 255.53 | 174.41 | -17.54 | 109.25 |
| Shareholders equity total | 188.46 | -67.08 | 107.33 | 89.80 | 199.04 |
| Non-current loans from credit institutions | 1 182.99 | 1 114.88 | 1 045.81 | 1 065.92 | 999.81 |
| Non-current liabilities total | 1 182.99 | 1 114.88 | 1 045.81 | 1 065.92 | 999.81 |
| Current loans from credit institutions | 146.45 | 149.32 | 146.40 | 77.76 | 60.28 |
| Current trade creditors | 323.06 | 336.06 | 364.40 | 295.85 | 247.68 |
| Current owed to participating | 918.98 | 956.15 | 402.13 | ||
| Short-term deferred tax liabilities | 84.96 | 88.96 | |||
| Other non-interest bearing current liabilities | 1 510.39 | 1 584.34 | 636.08 | 539.26 | 1 105.32 |
| Current liabilities total | 2 064.86 | 2 158.68 | 2 065.86 | 1 869.03 | 1 815.41 |
| Balance sheet total (liabilities) | 3 436.31 | 3 206.48 | 3 219.00 | 3 024.74 | 3 014.26 |
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