MKA Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38155903
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.68 | ||||
| Gross profit | -12.68 | -12.50 | -60.00 | -23.23 | -16.56 |
| EBIT | -12.68 | -12.50 | -60.00 | -23.23 | -16.56 |
| Other financial income | 894.92 | 1 362.80 | |||
| Other financial expenses | - 509.57 | - 514.67 | - 519.84 | -1 423.61 | -1 896.76 |
| Net income from associates (fin.) | -1 238.38 | ||||
| Pre-tax profit | -1 760.63 | - 527.16 | - 579.84 | - 551.93 | - 550.52 |
| Income taxes | 384.58 | - 636.72 | -45.27 | 121.10 | 863.84 |
| Net earnings | -1 376.05 | -1 163.88 | - 625.11 | - 430.83 | 313.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 400.03 | 49 458.32 | 49 458.32 | 49 458.32 | 49 458.32 |
| Investments total | 66 400.03 | 49 458.32 | 49 458.32 | 49 458.32 | 49 458.32 |
| Non-curr. owed by group member comp. | 8 615.31 | 8 145.31 | 17 840.31 | 23 713.48 | 32 264.72 |
| Non-current other receivables | 50.00 | 50.00 | |||
| Long term receivables total | 8 665.31 | 8 195.31 | 17 840.31 | 23 713.48 | 32 264.72 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 75 065.33 | 57 653.62 | 67 298.62 | 73 171.80 | 81 723.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16 941.71 | ||||
| Retained earnings | -3 949.22 | -4 314.29 | -5 478.17 | -6 103.28 | -6 534.11 |
| Profit of the financial year | -1 376.05 | -1 163.88 | - 625.11 | - 430.83 | 313.32 |
| Shareholders equity total | 11 666.44 | -5 428.17 | -6 053.28 | -6 484.11 | -6 170.79 |
| Provisions | 3 258.55 | 2 884.28 | 2 929.55 | 2 808.45 | 1 944.61 |
| Non-current owed to group member | 8 661.33 | 8 203.83 | 17 898.83 | 23 787.71 | 85 936.09 |
| Non-current other liabilities | 51 466.52 | 51 981.19 | |||
| Non-current deferred tax liabilities | 52 513.53 | 53 044.12 | |||
| Non-current liabilities total | 60 127.85 | 60 185.01 | 70 412.36 | 76 831.83 | 85 936.09 |
| Current trade creditors | 12.50 | 12.50 | 10.00 | 13.12 | 13.13 |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 12.50 | 12.50 | 10.00 | 15.62 | 13.13 |
| Balance sheet total (liabilities) | 75 065.33 | 57 653.62 | 67 298.62 | 73 171.80 | 81 723.04 |
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