MCN AF 21.06.2012. ApS — Credit Rating and Financial Key Figures
CVR number: 34599025
Fruebjergvej 3, 2100 København Ø
sup2@plesner.com
tel: 33111233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 400.37 | 296.32 | 178.71 | ||
| External services | -2.50 | ||||
| Gross profit | -2.50 | -2.50 | 400.37 | 208.38 | 178.71 |
| Costs of management | -3.00 | -87.94 | |||
| Net income from associates | 400.37 | ||||
| EBIT | -2.50 | -2.50 | 397.37 | 208.38 | 178.71 |
| Income from other inv. held as non-curr. assets | 214.80 | ||||
| Net income from associates (fin.) | 851.48 | ||||
| Pre-tax profit | 212.30 | 848.98 | 397.37 | 208.38 | 178.71 |
| Income taxes | 21.00 | ||||
| Net earnings | 212.30 | 848.98 | 397.37 | 229.39 | 178.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 967.72 | 5 819.20 | 6 006.68 | 6 303.00 | 6 465.87 |
| Investments total | 4 967.72 | 5 819.20 | 6 006.68 | 6 303.00 | 6 465.87 |
| Deferred tax assets | 21.00 | 21.00 | |||
| Long term receivables total | 21.00 | 21.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 526.60 | 1 526.60 | 1 526.60 | 1 520.97 | 1 520.97 |
| Current other receivables | 39.88 | 39.88 | 39.88 | 11.79 | 11.78 |
| Short term receivables total | 1 566.48 | 1 566.48 | 1 566.48 | 1 532.76 | 1 532.75 |
| Cash and bank deposits | 0.91 | 0.91 | 0.91 | ||
| Cash and cash equivalents | 0.91 | 0.91 | 0.91 | ||
| Balance sheet total (assets) | 6 535.11 | 7 386.58 | 7 574.07 | 7 856.77 | 8 019.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 278.00 | 3 490.30 | 4 339.27 | 4 739.65 | 4 952.95 |
| Profit of the financial year | 212.30 | 848.98 | 397.37 | 229.39 | 178.71 |
| Shareholders equity total | 3 570.30 | 4 419.27 | 4 816.65 | 5 049.03 | 5 211.66 |
| Non-current owed to group member | 1 000.00 | 1 055.81 | 1 056.04 | ||
| Non-current liabilities total | 1 000.00 | 1 055.81 | 1 056.04 | ||
| Current owed to participating | 2.50 | 5.50 | |||
| Current owed to group member | 2 964.81 | 2 964.81 | 1 751.92 | 1 751.92 | 1 751.92 |
| Current liabilities total | 2 964.81 | 2 967.31 | 1 757.42 | 1 751.92 | 1 751.92 |
| Balance sheet total (liabilities) | 6 535.11 | 7 386.58 | 7 574.07 | 7 856.77 | 8 019.62 |
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