MK master ApS — Credit Rating and Financial Key Figures
CVR number: 41793422
Egebjerg Bygade 59, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 466.78 | 96.15 | 107.39 | -50.72 |
| Employee benefit expenses | - 270.12 | -1.58 | - 165.10 | -3.12 |
| Other operating expenses | - 136.76 | -26.64 | ||
| EBIT | 59.91 | 67.93 | -57.71 | -53.84 |
| Other financial expenses | -0.81 | -0.28 | -1.13 | -0.43 |
| Pre-tax profit | 59.10 | 67.65 | -58.84 | -54.27 |
| Income taxes | -28.01 | 24.88 | ||
| Net earnings | 59.10 | 39.64 | -58.84 | -29.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.25 | 195.40 | 98.88 | 23.55 |
| Current other receivables | 17.62 | 27.55 | ||
| Current deferred tax assets | 33.22 | |||
| Short term receivables total | 103.25 | 213.02 | 126.42 | 56.77 |
| Cash and bank deposits | 6.46 | 0.78 | 20.63 | 2.37 |
| Cash and cash equivalents | 6.46 | 0.78 | 20.63 | 2.37 |
| Balance sheet total (assets) | 109.71 | 213.80 | 147.05 | 59.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.10 | 98.74 | 39.90 | |
| Profit of the financial year | 59.10 | 39.64 | -58.84 | -29.38 |
| Shareholders equity total | 99.10 | 138.74 | 79.90 | 50.52 |
| Non-current deferred tax liabilities | 15.01 | |||
| Non-current liabilities total | 15.01 | |||
| Current trade creditors | 0.10 | |||
| Current owed to participating | 39.05 | 8.62 | ||
| Other non-interest bearing current liabilities | 10.61 | 60.05 | 28.00 | |
| Current liabilities total | 10.61 | 60.05 | 67.14 | 8.62 |
| Balance sheet total (liabilities) | 109.71 | 213.80 | 147.05 | 59.13 |
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