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MK Entreprenør1 ApS — Credit Rating and Financial Key Figures
CVR number: 40783245
Langgade 69, 4874 Gedser
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 861.21 | 624.38 | 930.00 | 761.80 | 580.05 |
| Wages and salaries | - 707.83 | - 590.07 | - 712.65 | - 426.16 | - 386.85 |
| Total depreciation | -94.13 | -94.13 | - 121.76 | - 121.76 | - 101.76 |
| EBIT | 59.25 | -59.82 | 95.59 | 213.88 | 91.44 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.75 | -0.40 | -5.02 | -10.64 | -6.12 |
| Pre-tax profit | 58.50 | -60.22 | 90.58 | 203.24 | 85.54 |
| Income taxes | 5.09 | -14.34 | -51.81 | -23.01 | |
| Net earnings | 63.58 | -60.22 | 76.23 | 151.43 | 62.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 337.63 | 243.50 | 398.00 | 276.24 | 174.48 |
| Tangible assets total | 337.63 | 243.50 | 398.00 | 276.24 | 174.48 |
| Other non-current investments | 12.76 | ||||
| Investments total | 20.76 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.52 | 22.52 | 22.52 | 22.52 | |
| Prepayments and accrued income | 1.06 | 0.12 | |||
| Current other receivables | -12.76 | 25.00 | 455.57 | 438.86 | |
| Current deferred tax assets | 12.76 | 14.57 | 50.70 | 12.76 | 12.76 |
| Short term receivables total | 22.52 | 37.09 | 99.29 | 490.98 | 451.63 |
| Cash and bank deposits | 99.75 | 59.88 | 210.27 | 101.84 | 143.44 |
| Cash and cash equivalents | 99.75 | 59.88 | 210.27 | 101.84 | 143.44 |
| Balance sheet total (assets) | 480.67 | 348.47 | 715.55 | 877.06 | 777.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.74 | ||||
| Retained earnings | 128.57 | 192.16 | 131.41 | 207.64 | 359.07 |
| Profit of the financial year | 63.58 | -60.22 | 76.23 | 151.43 | 62.53 |
| Shareholders equity total | 272.15 | 211.94 | 287.64 | 439.07 | 503.34 |
| Non-current loans from credit institutions | 214.31 | 170.40 | 121.53 | ||
| Non-current liabilities total | 214.31 | 170.40 | 121.53 | ||
| Current owed to group member | 50.00 | 50.32 | 47.00 | 46.00 | 53.00 |
| Short-term deferred tax liabilities | 41.40 | 21.59 | 43.61 | ||
| Other non-interest bearing current liabilities | 117.11 | 86.22 | 166.60 | 199.99 | 56.06 |
| Current liabilities total | 208.52 | 136.54 | 213.60 | 267.59 | 152.67 |
| Balance sheet total (liabilities) | 480.67 | 348.47 | 715.55 | 877.06 | 777.54 |
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