MKM HOLDING BRABRAND ApS — Credit Rating and Financial Key Figures
CVR number: 30282833
Holmstrupgårdvej 2, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.94 | -7.63 | -8.75 | -11.75 |
| EBIT | -7.50 | -6.94 | -7.63 | -8.75 | -11.75 |
| Other financial income | 2.87 | 24.44 | 30.18 | 14.51 | |
| Other financial expenses | -7.83 | ||||
| Net income from associates (fin.) | 637.67 | 658.15 | 667.77 | 797.85 | 1 628.58 |
| Pre-tax profit | 622.33 | 654.08 | 684.59 | 819.29 | 1 631.34 |
| Income taxes | 3.79 | 0.90 | -3.82 | -4.71 | -0.64 |
| Net earnings | 626.12 | 654.97 | 680.77 | 814.58 | 1 630.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 263.08 | 2 546.23 | 2 914.00 | 3 411.85 | 4 740.43 |
| Investments total | 2 263.08 | 2 546.23 | 2 914.00 | 3 411.85 | 4 740.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.75 | 552.08 | 371.83 | 321.63 | |
| Current deferred tax assets | 9.60 | 0.90 | |||
| Short term receivables total | 9.60 | 235.64 | 552.08 | 371.83 | 321.63 |
| Balance sheet total (assets) | 2 272.69 | 2 781.88 | 3 466.08 | 3 783.68 | 5 062.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 500.00 | 350.00 | 300.00 | ||
| Other reserves | 1 588.09 | 1 871.23 | 2 239.00 | 2 736.85 | 4 065.43 |
| Retained earnings | - 220.30 | 122.67 | -90.12 | - 257.21 | -1 071.21 |
| Profit of the financial year | 626.12 | 654.97 | 680.77 | 814.58 | 1 630.69 |
| Shareholders equity total | 2 119.91 | 2 774.88 | 3 455.64 | 3 770.22 | 5 050.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 145.78 | ||||
| Short-term deferred tax liabilities | 2.94 | 4.71 | 0.64 | ||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.50 | 8.75 | 10.50 |
| Current liabilities total | 152.78 | 7.00 | 10.44 | 13.46 | 11.14 |
| Balance sheet total (liabilities) | 2 272.69 | 2 781.88 | 3 466.08 | 3 783.68 | 5 062.06 |
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