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MK Lænestole ApS — Credit Rating and Financial Key Figures
CVR number: 30506324
Hvidovrevej 93, 2650 Hvidovre
mk@hasten.dk
tel: 36750720
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 180.00 | 141.00 | - 208.00 | -36.00 | -65.10 |
| Employee benefit expenses | - 696.00 | - 364.00 | -9.00 | ||
| EBIT | - 876.00 | - 223.00 | - 199.00 | -36.00 | -65.10 |
| Other financial income | 7.00 | 6.00 | 10.00 | 4.57 | |
| Other financial expenses | -25.00 | -16.00 | -19.00 | -16.00 | -12.38 |
| Pre-tax profit | - 901.00 | - 231.00 | - 212.00 | -42.00 | -72.91 |
| Income taxes | 198.00 | 51.00 | 47.00 | 9.00 | 16.06 |
| Net earnings | - 703.00 | - 180.00 | - 165.00 | -33.00 | -56.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 445.00 | 447.00 | 530.00 | 312.00 | 85.81 |
| Prepayments and accrued income | 6.00 | 9.00 | |||
| Current other receivables | 63.00 | 64.00 | 16.00 | ||
| Current deferred tax assets | 47.00 | 9.00 | 16.06 | ||
| Short term receivables total | 508.00 | 453.00 | 650.00 | 337.00 | 101.86 |
| Cash and bank deposits | 229.00 | 101.00 | 86.00 | 105.00 | 377.88 |
| Cash and cash equivalents | 229.00 | 101.00 | 86.00 | 105.00 | 377.88 |
| Balance sheet total (assets) | 737.00 | 554.00 | 736.00 | 442.00 | 479.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 707.00 | 183.00 | 198.00 | 33.00 | 0.05 |
| Profit of the financial year | - 703.00 | - 180.00 | - 165.00 | -33.00 | -56.85 |
| Shareholders equity total | 129.00 | 128.00 | 158.00 | 125.00 | 68.19 |
| Non-current liabilities total | |||||
| Advances received | 80.00 | 35.00 | 63.00 | ||
| Current trade creditors | 14.00 | 15.00 | 15.00 | ||
| Current owed to group member | 302.00 | 389.72 | |||
| Other non-interest bearing current liabilities | 514.00 | 391.00 | 515.00 | 6.83 | |
| Current liabilities total | 608.00 | 426.00 | 578.00 | 317.00 | 411.55 |
| Balance sheet total (liabilities) | 737.00 | 554.00 | 736.00 | 442.00 | 479.75 |
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