M.K.T. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41657839
Bakkevej 9, 6560 Sommersted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.85 | -4.99 | -8.27 | ||
| EBIT | -8.85 | -4.99 | -8.27 | ||
| Other financial income | 1.47 | 5.50 | 16.59 | ||
| Other financial expenses | -0.25 | -0.24 | -0.32 | -1.10 | |
| Net income from associates (fin.) | 876.07 | 1 382.51 | 2 849.78 | 2 699.82 | 3 678.82 |
| Pre-tax profit | 876.07 | 1 373.41 | 2 846.01 | 2 696.73 | 3 694.30 |
| Income taxes | -0.77 | ||||
| Net earnings | 876.07 | 1 373.41 | 2 846.01 | 2 696.73 | 3 693.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 119.22 | 14 798.04 | |||
| Participating interests | 4 421.12 | 5 803.62 | 8 563.40 | ||
| Investments total | 4 421.12 | 5 803.62 | 8 563.40 | 11 119.22 | 14 798.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.61 | 235.74 | |||
| Current owed by particip. interest comp. | 87.42 | ||||
| Short term receivables total | 87.42 | 235.61 | 235.74 | ||
| Balance sheet total (assets) | 4 421.12 | 5 803.62 | 8 650.82 | 11 354.83 | 15 033.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 505.05 | ||||
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 876.07 | 2 258.58 | 5 108.35 | 7 652.29 | 11 331.11 |
| Retained earnings | - 876.07 | 2 122.54 | 646.17 | 887.24 | - 162.35 |
| Profit of the financial year | 876.07 | 1 373.41 | 2 846.01 | 2 696.73 | 3 693.53 |
| Shareholders equity total | 4 421.12 | 5 794.53 | 8 640.53 | 11 337.26 | 14 969.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 63.14 | ||||
| Short-term deferred tax liabilities | 0.83 | ||||
| Other non-interest bearing current liabilities | 9.10 | 10.29 | 17.57 | ||
| Current liabilities total | 9.10 | 10.29 | 17.57 | 63.98 | |
| Balance sheet total (liabilities) | 4 421.12 | 5 803.62 | 8 650.82 | 11 354.83 | 15 033.77 |
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