M&K Entreprise ApS
CVR number: 38738003
Værkstedsgården 15, 2620 Albertslund
mj@mk-entreprise.dk
tel: 53770514
www.mk-entreprise.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 248.00 | 356.09 | 1 882.49 |
| Employee benefit expenses | - 152.37 | - 237.29 | -2 038.65 |
| Total depreciation | -1.19 | -8.42 | |
| EBIT | 95.63 | 117.61 | - 164.58 |
| Other financial income | 41.00 | ||
| Other financial expenses | -1.49 | -3.24 | |
| Pre-tax profit | 95.63 | 116.13 | - 126.82 |
| Income taxes | -21.03 | -26.23 | 23.94 |
| Net earnings | 74.60 | 89.90 | - 102.89 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 16.79 | ||
| Machinery and equipment | 27.21 | 19.08 | |
| Tangible assets total | 27.21 | 35.86 | |
| Investments total | |||
| Deferred tax assets | 22.64 | ||
| Long term receivables total | 22.64 | ||
| Inventories total | |||
| Current trade debtors | 100.00 | 120.54 | 334.38 |
| Prepayments and accrued income | 5.97 | ||
| Current other receivables | 99.26 | 45.64 | |
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 100.00 | 219.79 | 395.99 |
| Cash and bank deposits | 47.87 | 42.20 | 406.18 |
| Cash and cash equivalents | 47.87 | 42.20 | 406.18 |
| Balance sheet total (assets) | 147.87 | 289.20 | 860.67 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | ||
| Retained earnings | -50.00 | 24.60 | 114.50 |
| Profit of the financial year | 74.60 | 89.90 | - 102.89 |
| Shareholders equity total | 74.60 | 164.50 | 61.62 |
| Non-current other liabilities | 1.30 | ||
| Non-current liabilities total | 1.30 | ||
| Current trade creditors | 28.75 | 14.50 | 153.93 |
| Short-term deferred tax liabilities | 21.03 | 24.93 | |
| Other non-interest bearing current liabilities | 23.49 | 83.97 | 645.13 |
| Current liabilities total | 73.27 | 123.40 | 799.06 |
| Balance sheet total (liabilities) | 147.87 | 289.20 | 860.67 |
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