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M. K. ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 32301177
Åløkkevej 15, 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 928.59 | ||||
| External services | - 563.48 | ||||
| Gross profit | 365.11 | 377.52 | 405.03 | 435.71 | 476.47 |
| Wages and salaries | - 279.00 | ||||
| Social security expenses | -67.34 | ||||
| Employee benefit expenses | - 230.61 | - 351.13 | - 387.41 | - 394.77 | |
| Total depreciation | -18.49 | -13.87 | -14.89 | -14.89 | -24.79 |
| EBIT | 0.28 | 133.04 | 39.02 | 33.40 | 56.92 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -1.19 | -1.00 | -1.29 | -0.53 | -0.54 |
| Pre-tax profit | -0.91 | 132.04 | 37.73 | 32.87 | 56.64 |
| Income taxes | -0.34 | -29.49 | -8.98 | -8.85 | -14.61 |
| Net earnings | -1.25 | 102.55 | 28.75 | 24.02 | 42.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.48 | 41.61 | 134.01 | 159.13 | 58.34 |
| Tangible assets total | 55.48 | 41.61 | 134.01 | 159.13 | 58.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.02 | 376.19 | 156.02 | 91.53 | 155.41 |
| Prepayments and accrued income | 46.67 | 30.67 | |||
| Current other receivables | 0.24 | 56.51 | 119.27 | 184.72 | |
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 189.68 | 407.10 | 212.54 | 216.80 | 344.13 |
| Cash and bank deposits | 151.72 | 78.21 | 140.05 | 213.24 | 208.21 |
| Cash and cash equivalents | 151.72 | 78.21 | 140.05 | 213.24 | 208.21 |
| Balance sheet total (assets) | 396.88 | 526.91 | 486.61 | 589.17 | 610.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 109.80 | 108.55 | 211.10 | 239.85 | 263.87 |
| Profit of the financial year | -1.25 | 102.55 | 28.75 | 24.02 | 42.03 |
| Shareholders equity total | 188.56 | 291.10 | 319.85 | 343.87 | 385.90 |
| Provisions | 4.91 | 13.77 | 28.38 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 29.54 | 24.15 | 24.15 | 94.02 | 35.38 |
| Current owed to participating | 53.92 | 53.92 | 53.92 | 53.92 | |
| Short-term deferred tax liabilities | 0.34 | 29.49 | 4.07 | ||
| Other non-interest bearing current liabilities | 178.45 | 128.25 | 79.70 | 83.59 | 107.11 |
| Current liabilities total | 208.33 | 235.81 | 161.84 | 231.53 | 196.40 |
| Balance sheet total (liabilities) | 396.88 | 526.91 | 486.61 | 589.17 | 610.68 |
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