MK AF 6. SEPTEMBER 2010 A/S — Credit Rating and Financial Key Figures
CVR number: 33256612
Kronprinsessegade 26, 1306 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.51 | -89.41 | -99.97 | - 118.86 | -99.02 |
| Employee benefit expenses | - 400.00 | - 400.00 | - 424.00 | -54.20 | |
| EBIT | - 488.51 | - 489.41 | - 523.98 | - 118.86 | - 153.21 |
| Other financial income | 427.03 | 391.17 | 322.17 | 240.92 | 190.92 |
| Other financial expenses | -3.66 | -5.63 | -14.99 | -16.96 | -22.67 |
| Pre-tax profit | -65.14 | - 103.87 | - 216.79 | 105.10 | 15.04 |
| Income taxes | 9.02 | ||||
| Net earnings | -56.12 | - 103.87 | - 216.79 | 105.10 | 15.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 042.50 | 3 042.50 | 3 042.50 | 3 042.50 | 3 042.50 |
| Tangible assets total | 3 042.50 | 3 042.50 | 3 042.50 | 3 042.50 | 3 042.50 |
| Investments total | |||||
| Non-current other receivables | 10 954.07 | 9 454.07 | 7 954.07 | 6 454.07 | 4 954.07 |
| Long term receivables total | 10 954.07 | 9 454.07 | 7 954.07 | 6 454.07 | 4 954.07 |
| Inventories total | |||||
| Current other receivables | 3 046.50 | ||||
| Short term receivables total | 3 046.50 | ||||
| Other current investments | 1 794.89 | ||||
| Cash and bank deposits | 3 540.51 | 1 679.99 | 2 994.75 | 1 572.35 | 1 260.60 |
| Cash and cash equivalents | 3 540.51 | 1 679.99 | 2 994.75 | 1 572.35 | 3 055.49 |
| Balance sheet total (assets) | 17 537.08 | 17 223.06 | 13 991.32 | 11 068.93 | 11 052.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 753.73 | 753.73 | 753.73 | 753.73 | 753.73 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | 16 124.79 | 13 068.68 | 9 964.81 | 9 748.02 | 9 853.12 |
| Profit of the financial year | -56.12 | - 103.87 | - 216.79 | 105.10 | 15.04 |
| Shareholders equity total | 16 822.40 | 16 718.54 | 13 501.75 | 10 606.85 | 10 621.89 |
| Non-current loans from credit institutions | 493.79 | 457.53 | 419.58 | 429.08 | 400.31 |
| Non-current liabilities total | 493.79 | 457.53 | 419.58 | 429.08 | 400.31 |
| Current loans from credit institutions | 34.00 | 35.00 | 38.00 | ||
| Other non-interest bearing current liabilities | 186.89 | 12.00 | 32.00 | 33.00 | 29.86 |
| Current liabilities total | 220.89 | 47.00 | 70.00 | 33.00 | 29.86 |
| Balance sheet total (liabilities) | 17 537.08 | 17 223.06 | 13 991.32 | 11 068.93 | 11 052.06 |
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