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Mk Development Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40603085
Roarsvej 1, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.35 | -35.67 | -46.46 | -38.51 | -35.04 |
| Employee benefit expenses | -5.00 | ||||
| EBIT | - 112.35 | -40.67 | -46.46 | -38.51 | -35.04 |
| Other financial income | 12.57 | 12.59 | 20.33 | 18.98 | 27.53 |
| Other financial expenses | -2.45 | -3.70 | -14.28 | -12.57 | -30.08 |
| Net income from associates (fin.) | - 167.86 | - 102.33 | 50.72 | ||
| Pre-tax profit | - 102.24 | -31.78 | - 208.27 | - 134.44 | 13.12 |
| Net earnings | - 102.24 | -31.78 | - 208.27 | - 134.44 | 13.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 150.00 | ||||
| Investments total | 40.00 | 150.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 238.54 | 101.49 | 606.72 | ||
| Current other receivables | 606.73 | 509.65 | 438.34 | 350.04 | 267.81 |
| Short term receivables total | 606.73 | 748.19 | 539.83 | 350.04 | 874.54 |
| Cash and bank deposits | 72.11 | 20.48 | 79.44 | 18.26 | 8.90 |
| Cash and cash equivalents | 72.11 | 20.48 | 79.44 | 18.26 | 8.90 |
| Balance sheet total (assets) | 678.84 | 808.66 | 619.26 | 518.30 | 883.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 672.51 | 513.07 | 481.29 | 273.02 | 138.58 |
| Profit of the financial year | - 102.24 | -31.78 | - 208.27 | - 134.44 | 13.12 |
| Shareholders equity total | 620.27 | 531.29 | 323.02 | 188.58 | 201.70 |
| Non-current loans from credit institutions | 148.60 | 148.34 | |||
| Non-current liabilities total | 148.60 | 148.34 | |||
| Current trade creditors | 32.20 | 32.82 | 33.36 | 22.00 | 12.00 |
| Other non-interest bearing current liabilities | 26.36 | 244.56 | 262.88 | 159.11 | 521.39 |
| Current liabilities total | 58.57 | 277.37 | 296.25 | 181.11 | 533.39 |
| Balance sheet total (liabilities) | 678.84 | 808.66 | 619.26 | 518.30 | 883.44 |
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