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M. K. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26131901
Højlandsvej 11, 2600 Glostrup
tel: 26890500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -10.56 | -7.81 | -11.96 | -12.94 |
| EBIT | -5.19 | -10.56 | -7.81 | -11.96 | -12.94 |
| Other financial income | 28.81 | 36.08 | 34.47 | 98.69 | 101.97 |
| Other financial expenses | -54.03 | -15.89 | -25.14 | -26.52 | -29.54 |
| Net income from associates (fin.) | 1 020.00 | 1 020.00 | 1 020.00 | ||
| Pre-tax profit | -30.41 | 9.63 | 1 021.51 | 1 080.21 | 1 079.49 |
| Income taxes | -0.42 | -1.54 | -0.33 | -13.24 | -7.10 |
| Net earnings | -30.83 | 8.09 | 1 021.18 | 1 066.97 | 1 072.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64.77 | 64.77 | 64.77 | 64.77 | 64.77 |
| Investments total | 64.77 | 64.77 | 64.77 | 64.77 | 64.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 632.04 | 325.32 | 1 230.86 | 2 421.91 | 2 723.14 |
| Current deferred tax assets | 349.91 | 771.05 | 558.75 | 318.05 | 637.59 |
| Short term receivables total | 981.95 | 1 096.37 | 1 789.61 | 2 739.97 | 3 360.73 |
| Cash and bank deposits | 493.94 | 534.89 | 594.89 | 555.59 | 669.96 |
| Cash and cash equivalents | 493.94 | 534.89 | 594.89 | 555.59 | 669.96 |
| Balance sheet total (assets) | 1 540.66 | 1 696.03 | 2 449.27 | 3 360.33 | 4 095.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 766.48 | 485.65 | 243.75 | 1 014.93 | 1 831.90 |
| Profit of the financial year | -30.83 | 8.09 | 1 021.18 | 1 066.97 | 1 072.39 |
| Shareholders equity total | 975.05 | 868.75 | 1 639.93 | 2 456.90 | 3 279.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 223.16 | 119.08 | 229.30 | ||
| Other non-interest bearing current liabilities | 565.61 | 604.12 | 690.26 | 674.14 | 816.18 |
| Current liabilities total | 565.61 | 827.28 | 809.34 | 903.43 | 816.18 |
| Balance sheet total (liabilities) | 1 540.66 | 1 696.03 | 2 449.27 | 3 360.33 | 4 095.47 |
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