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MRKK ApS — Credit Rating and Financial Key Figures

CVR number: 36891963
Helga Pedersens Gade 79, 8000 Aarhus C
kim@lyshygge.dk
tel: 21490564
www.lyshygge.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 663.872 754.00- 141.45-1 209.88478.15
Employee benefit expenses- 957.60- 604.33- 255.26- 132.75- 146.72
Other operating expenses-8.79
Total depreciation-19.13-41.82-41.82-40.49-37.31
EBIT2 678.352 107.86- 438.53-1 383.11368.74
Other financial income15.819.127.1628.2920.63
Other financial expenses-5.21-30.11-51.63-0.78
Pre-tax profit2 688.952 086.87- 483.00-1 405.74389.36
Income taxes- 592.22- 461.80101.54- 147.09
Net earnings2 096.731 625.07- 381.46-1 552.84389.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment146.82105.0063.1822.69
Tangible assets total146.82105.0063.1822.69
Investments total31.0731.885.995.995.99
Long term receivables total
Finished products/goods1 670.334 670.093 101.591 988.002 047.79
Advance payments231.94
Inventories total1 670.334 670.093 101.591 988.002 279.72
Current trade debtors43.363.3614.453.521.17
Current amounts owed by group member comp.410.9434.1726.8334.30184.91
Current owed by particip. interest comp.1.25
Prepayments and accrued income4.6634.499.59
Current other receivables389.502.938.6716.14100.00
Current deferred tax assets48.33149.872.772.77
Short term receivables total848.46123.27209.4056.73290.10
Cash and bank deposits1 334.63389.00288.76186.08183.73
Cash and cash equivalents1 334.63389.00288.76186.08183.73
Balance sheet total (assets)4 031.315 319.243 668.932 259.492 759.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 000.00
Retained earnings- 991.39105.341 730.412 648.941 096.11
Profit of the financial year2 096.731 625.07- 381.46-1 552.84389.36
Shareholders equity total2 155.342 780.411 398.941 146.111 535.47
Provisions3.06225.00130.50
Non-current deferred tax liabilities589.16513.19
Non-current liabilities total589.16513.19
Current trade creditors305.80815.15354.77896.06858.06
Current owed to participating0.644.053.760.95
Current owed to group member303.691 145.5718.22
Short-term deferred tax liabilities96.38589.16513.19
Other non-interest bearing current liabilities880.9488.59122.19198.16366.01
Current liabilities total1 283.751 800.642 139.481 113.381 224.08
Balance sheet total (liabilities)4 031.315 319.243 668.932 259.492 759.55
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