MNK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42789747
H C Lumbyes Vej 35, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 98.83 | 47.77 | 199.63 |
| Employee benefit expenses | - 206.52 | - 121.34 | |
| Total depreciation | - 231.90 | - 231.60 | - 268.51 |
| EBIT | - 339.59 | - 305.18 | -68.89 |
| Other financial income | 2.21 | 16.97 | |
| Other financial expenses | - 159.44 | - 189.66 | - 174.06 |
| Pre-tax profit | - 499.03 | - 492.62 | - 225.98 |
| Income taxes | 63.32 | 65.15 | -9.36 |
| Net earnings | - 435.71 | - 427.47 | - 235.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 859.87 | 7 907.16 | 7 820.20 |
| Machinery and equipment | 71.21 | ||
| Tangible assets total | 8 931.08 | 7 907.16 | 7 820.20 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.83 | 1.50 | 4.98 |
| Prepayments and accrued income | 8.70 | 7.82 | 8.97 |
| Current other receivables | 4.43 | 18.47 | 26.31 |
| Current deferred tax assets | 63.32 | 65.15 | |
| Short term receivables total | 78.28 | 92.94 | 40.26 |
| Cash and bank deposits | 194.69 | 914.68 | 935.00 |
| Cash and cash equivalents | 194.69 | 914.68 | 935.00 |
| Balance sheet total (assets) | 9 204.06 | 8 914.78 | 8 795.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 450.00 | 464.29 | 336.82 |
| Profit of the financial year | - 435.71 | - 427.47 | - 235.34 |
| Shareholders equity total | 54.29 | 76.82 | 141.48 |
| Non-current liabilities total | |||
| Current trade creditors | 21.55 | 43.02 | 33.60 |
| Current owed to group member | 9 041.25 | 8 708.09 | 8 516.95 |
| Short-term deferred tax liabilities | 9.36 | ||
| Other non-interest bearing current liabilities | 83.33 | 86.86 | 94.06 |
| Accruals and deferred income | 3.64 | ||
| Current liabilities total | 9 149.77 | 8 837.97 | 8 653.98 |
| Balance sheet total (liabilities) | 9 204.06 | 8 914.78 | 8 795.45 |
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