MIK MARKER ApS 100% MC-KØRESKOLE — Credit Rating and Financial Key Figures
CVR number: 34452091
Ryesgade 62, 2100 København Ø
mikmarker@gmai.com
tel: 50558855
mikmarker.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 086.72 | 718.97 | 802.69 | 972.08 | 690.04 |
| Employee benefit expenses | - 629.47 | - 760.68 | - 572.46 | - 449.34 | - 451.98 |
| Total depreciation | - 520.45 | - 257.38 | - 291.24 | - 231.27 | - 193.28 |
| EBIT | -63.19 | - 299.09 | -61.01 | 291.47 | 44.78 |
| Other financial income | 0.75 | 0.09 | 0.52 | ||
| Other financial expenses | -20.23 | -13.46 | -13.03 | -13.79 | -12.71 |
| Pre-tax profit | -82.67 | - 312.55 | -74.04 | 277.77 | 32.59 |
| Income taxes | 8.68 | 43.00 | 16.21 | -61.21 | -7.34 |
| Net earnings | -73.99 | - 269.55 | -57.83 | 216.56 | 25.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104.09 | ||||
| Machinery and equipment | 838.85 | 688.47 | 490.43 | 571.41 | 420.84 |
| Tangible assets total | 838.85 | 688.47 | 490.43 | 571.41 | 524.93 |
| Investments total | 105.25 | 105.25 | 105.25 | 35.00 | 27.14 |
| Long term receivables total | |||||
| Raw materials and consumables | 143.16 | 298.79 | |||
| Inventories total | 143.16 | 298.79 | |||
| Current trade debtors | 7.66 | 16.18 | |||
| Prepayments and accrued income | 42.73 | 1.35 | 1.22 | 8.35 | |
| Current other receivables | 16.00 | ||||
| Current deferred tax assets | 10.09 | 53.09 | 86.67 | 17.46 | 6.11 |
| Short term receivables total | 52.82 | 69.09 | 88.02 | 26.33 | 30.64 |
| Cash and bank deposits | 422.37 | 251.39 | 21.44 | 9.31 | 11.01 |
| Cash and cash equivalents | 422.37 | 251.39 | 21.44 | 9.31 | 11.01 |
| Balance sheet total (assets) | 1 419.29 | 1 114.20 | 705.13 | 785.22 | 892.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 459.91 | 385.92 | 116.36 | 58.53 | 275.09 |
| Profit of the financial year | -73.99 | - 269.55 | -57.83 | 216.56 | 25.24 |
| Shareholders equity total | 465.92 | 196.36 | 138.53 | 355.09 | 380.34 |
| Non-current loans from credit institutions | 247.16 | 177.11 | 137.30 | ||
| Non-current liabilities total | 247.16 | 177.11 | 137.30 | ||
| Current loans from credit institutions | 130.85 | 63.35 | 39.44 | 28.05 | 119.42 |
| Current trade creditors | 14.79 | 43.80 | 74.52 | ||
| Current owed to participating | 88.30 | 155.34 | 286.81 | 253.31 | 242.04 |
| Short-term deferred tax liabilities | 7.77 | ||||
| Other non-interest bearing current liabilities | 479.30 | 522.04 | 88.26 | 104.97 | 76.21 |
| Current liabilities total | 706.22 | 740.74 | 429.29 | 430.12 | 512.18 |
| Balance sheet total (liabilities) | 1 419.29 | 1 114.20 | 705.13 | 785.22 | 892.52 |
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