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M.K Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41233001
Bovang 1, 2660 Brøndby Strand
mk@dekorevision.dk
tel: 53826802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.93 | 43.36 | 38.78 | 43.33 | 54.23 |
| Reduction in value of non-current assets | 180.00 | 510.67 | - 242.68 | ||
| EBIT | 111.07 | 43.36 | 38.78 | 554.00 | - 188.45 |
| Other financial income | 0.44 | 0.03 | |||
| Other financial expenses | -11.90 | -24.05 | -23.15 | -22.49 | -40.23 |
| Pre-tax profit | 99.17 | 19.30 | 15.64 | 531.95 | - 228.66 |
| Income taxes | -21.80 | -4.25 | -3.43 | -68.06 | - 113.96 |
| Net earnings | 77.38 | 15.06 | 12.21 | 463.88 | - 342.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 650.00 | 1 650.00 | 3 840.00 | 4 350.67 | 7 682.86 |
| Tangible assets total | 1 650.00 | 1 650.00 | 3 840.00 | 4 350.67 | 7 682.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current other receivables | 0.82 | ||||
| Current deferred tax assets | 19.96 | 15.71 | 12.28 | ||
| Short term receivables total | 19.96 | 15.71 | 12.28 | 0.82 | |
| Cash and bank deposits | 30.91 | 58.50 | 10.01 | 70.92 | 72.09 |
| Cash and cash equivalents | 30.91 | 58.50 | 10.01 | 70.92 | 72.09 |
| Balance sheet total (assets) | 1 750.87 | 1 724.21 | 3 862.29 | 4 422.41 | 7 754.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 140.40 | 140.40 | |||
| Retained earnings | - 147.98 | -70.61 | 84.85 | 97.06 | 560.94 |
| Profit of the financial year | 77.38 | 15.06 | 12.21 | 463.88 | - 342.62 |
| Shareholders equity total | 109.79 | 124.85 | 137.06 | 600.94 | 258.32 |
| Provisions | 39.60 | 39.60 | 39.60 | 95.38 | 209.35 |
| Non-current loans from credit institutions | 1 001.98 | 947.54 | 947.13 | 919.09 | 1 870.53 |
| Non-current owed to group member | 580.00 | 580.00 | 2 730.00 | 2 770.00 | 5 176.39 |
| Non-current other liabilities | 19.50 | 5.00 | 8.50 | 37.00 | 64.50 |
| Non-current liabilities total | 1 601.48 | 1 532.55 | 3 685.63 | 3 726.09 | 7 111.42 |
| Current loans from credit institutions | 27.22 | 175.80 | |||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 27.22 | 175.86 | |||
| Balance sheet total (liabilities) | 1 750.87 | 1 724.21 | 3 862.29 | 4 422.41 | 7 754.95 |
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