MKA Service ApS — Credit Rating and Financial Key Figures
CVR number: 40580638
Lykkesholm 12, 2690 Karlslunde
mkaserviceaps@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 378.19 | 394.20 | 587.88 | 469.94 |
External services | - 133.23 | - 211.57 | - 341.80 | -93.20 |
Gross profit | 244.96 | 182.63 | 246.08 | 376.74 |
Employee benefit expenses | - 355.70 | |||
Total depreciation | -16.81 | -25.12 | -53.42 | |
EBIT | 228.15 | 157.51 | 192.66 | 21.04 |
Other financial expenses | -1.54 | -0.04 | ||
Pre-tax profit | 228.15 | 155.97 | 192.66 | 21.00 |
Income taxes | -42.38 | -4.62 | ||
Net earnings | 228.15 | 155.97 | 150.28 | 16.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 3.24 | |||
Tangible assets total | 3.24 | |||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 58.78 | 58.78 | 341.56 | 96.56 |
Short term receivables total | 58.78 | 58.78 | 341.56 | 96.56 |
Cash and bank deposits | 260.44 | 538.54 | 585.18 | 713.87 |
Cash and cash equivalents | 260.44 | 538.54 | 585.18 | 713.87 |
Balance sheet total (assets) | 319.22 | 597.32 | 926.74 | 813.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 228.15 | 384.12 | 576.78 | |
Profit of the financial year | 228.15 | 155.97 | 150.28 | 16.38 |
Shareholders equity total | 268.15 | 424.12 | 574.39 | 633.16 |
Non-current liabilities total | ||||
Current owed to participating | 167.67 | |||
Short-term deferred tax liabilities | 42.38 | 4.62 | ||
Other non-interest bearing current liabilities | 51.07 | 173.20 | 309.96 | 8.23 |
Current liabilities total | 51.07 | 173.20 | 352.35 | 180.52 |
Balance sheet total (liabilities) | 319.22 | 597.32 | 926.74 | 813.68 |
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