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MKA Service ApS — Credit Rating and Financial Key Figures
CVR number: 40580638
Lykkesholm 12, 2690 Karlslunde
mkaserviceaps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 394.20 | 587.88 | 469.94 | 130.88 | 387.51 |
| External services | - 211.57 | - 341.80 | -93.20 | -58.70 | - 145.04 |
| Gross profit | 182.63 | 246.08 | 376.74 | 72.18 | 242.47 |
| Wages and salaries | - 245.85 | - 242.30 | |||
| Social security expenses | -1.60 | -0.03 | |||
| Employee benefit expenses | - 355.70 | ||||
| Total depreciation | -25.12 | -53.42 | |||
| EBIT | 157.51 | 192.66 | 21.04 | - 175.27 | 0.14 |
| Other financial expenses | -1.54 | -0.04 | -0.04 | -0.03 | |
| Pre-tax profit | 155.97 | 192.66 | 21.00 | - 175.31 | 0.12 |
| Income taxes | -42.38 | -4.62 | |||
| Net earnings | 155.97 | 150.28 | 16.38 | - 175.31 | 0.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.24 | 3.24 | 20.96 | ||
| Machinery and equipment | 126.68 | ||||
| Tangible assets total | 3.24 | 3.24 | 147.64 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.78 | 341.56 | 96.56 | 58.78 | 148.44 |
| Current other receivables | 22.60 | 14.01 | |||
| Short term receivables total | 58.78 | 341.56 | 96.56 | 81.38 | 162.45 |
| Cash and bank deposits | 538.54 | 585.18 | 713.87 | 464.55 | 237.84 |
| Cash and cash equivalents | 538.54 | 585.18 | 713.87 | 464.55 | 237.84 |
| Balance sheet total (assets) | 597.32 | 926.74 | 813.68 | 549.17 | 547.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 228.15 | 384.12 | 576.78 | 597.78 | 422.47 |
| Profit of the financial year | 155.97 | 150.28 | 16.38 | - 175.31 | 0.12 |
| Shareholders equity total | 424.12 | 574.39 | 633.16 | 462.47 | 462.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 167.67 | 38.56 | |||
| Short-term deferred tax liabilities | 42.38 | 4.62 | |||
| Other non-interest bearing current liabilities | 173.20 | 309.96 | 8.23 | 48.15 | 85.35 |
| Current liabilities total | 173.20 | 352.35 | 180.52 | 86.70 | 85.35 |
| Balance sheet total (liabilities) | 597.32 | 926.74 | 813.68 | 549.17 | 547.93 |
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