M&K Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40594515
Skjulhøj Allé 1, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.90 | -6.05 | -7.57 | -11.95 | -13.07 |
| Wages and salaries | -5.93 | ||||
| EBIT | -7.83 | -6.05 | -7.57 | -11.95 | -13.07 |
| Other financial income | 41.67 | 9.92 | 35.40 | 0.27 | |
| Other financial expenses | -66.53 | -16.56 | |||
| Net income from associates (fin.) | -38.66 | -35.06 | |||
| Pre-tax profit | 33.85 | 3.87 | -74.11 | 6.90 | -47.86 |
| Income taxes | -7.79 | -0.84 | 15.02 | -0.41 | 2.82 |
| Net earnings | 26.05 | 3.04 | -59.09 | 6.48 | -45.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 714.94 | |||
| Investments total | 40.00 | 714.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.29 | 14.92 | 17.73 | ||
| Short term receivables total | 16.29 | 14.92 | 17.73 | ||
| Other current investments | 209.28 | ||||
| Cash and bank deposits | 32.13 | 545.22 | 470.15 | 474.54 | 27.73 |
| Cash and cash equivalents | 241.40 | 545.22 | 470.15 | 474.54 | 27.73 |
| Balance sheet total (assets) | 281.40 | 545.22 | 486.44 | 489.45 | 760.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 504.00 | 504.00 | 504.00 | 820.00 |
| Other reserves | -35.06 | ||||
| Retained earnings | 35.02 | 38.06 | -21.03 | 20.51 | |
| Profit of the financial year | 26.05 | 3.04 | -59.09 | 6.48 | -45.05 |
| Shareholders equity total | 66.05 | 542.06 | 482.97 | 489.45 | 760.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.49 | ||||
| Current owed to group member | 207.07 | ||||
| Short-term deferred tax liabilities | 7.79 | 3.17 | 3.47 | ||
| Current liabilities total | 215.35 | 3.17 | 3.47 | ||
| Balance sheet total (liabilities) | 281.40 | 545.22 | 486.44 | 489.45 | 760.41 |
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