MK Handel & Service ApS — Credit Rating and Financial Key Figures
CVR number: 41910593
Nicolinevej 42, Strøby Egede 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -4.20 | 24.08 | 38.54 |
| Reduction in value of non-current assets | 305.85 | 276.65 | ||
| EBIT | -15.00 | -4.20 | 329.94 | 315.19 |
| Other financial expenses | -26.76 | -83.36 | - 128.11 | - 146.70 |
| Net income from associates (fin.) | 386.59 | 628.36 | 22.40 | 152.49 |
| Pre-tax profit | 344.83 | 540.80 | 224.22 | 320.98 |
| Income taxes | -17.05 | -37.23 | ||
| Net earnings | 344.83 | 540.80 | 207.17 | 283.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 596.50 | 1 277.40 | ||
| Tangible assets total | 596.50 | 1 277.40 | ||
| Participating interests | 2 968.69 | 6 508.55 | 7 582.50 | 7 342.98 |
| Investments total | 2 968.69 | 6 508.55 | 7 582.50 | 7 342.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 12.00 | |||
| Short term receivables total | 12.00 | |||
| Cash and bank deposits | 39.21 | 32.92 | 58.05 | 26.16 |
| Cash and cash equivalents | 39.21 | 32.92 | 58.05 | 26.16 |
| Balance sheet total (assets) | 3 007.90 | 6 541.47 | 8 249.05 | 8 646.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 386.59 | 957.75 | 580.15 | 340.64 |
| Retained earnings | - 386.59 | - 612.92 | 305.49 | 752.17 |
| Profit of the financial year | 344.83 | 540.80 | 207.17 | 283.75 |
| Shareholders equity total | 384.83 | 925.63 | 1 132.81 | 1 416.56 |
| Provisions | 17.05 | 54.28 | ||
| Non-current owed to group member | 295.78 | 629.13 | ||
| Non-current other liabilities | 5 600.84 | |||
| Non-current deferred tax liabilities | 6 774.61 | 6 517.78 | ||
| Non-current liabilities total | 5 600.84 | 7 070.39 | 7 146.91 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 2 608.07 | 18.80 | 18.80 | |
| Current liabilities total | 2 623.07 | 15.00 | 28.80 | 28.80 |
| Balance sheet total (liabilities) | 3 007.90 | 6 541.47 | 8 249.05 | 8 646.55 |
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