MK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 17083392
Gadesvinget 11, 2620 Albertslund
tel: 40202006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.65 | 394.76 | 311.38 | 301.77 | 295.18 |
| Wages and salaries | - 123.00 | - 129.00 | - 132.00 | - 132.00 | |
| Social security expenses | -36.99 | -43.87 | -72.11 | -59.61 | |
| Employee benefit expenses | - 105.00 | ||||
| Other operating expenses | - 155.70 | - 132.90 | - 140.10 | - 179.43 | - 107.36 |
| EBIT | 59.95 | 101.86 | -1.59 | -81.77 | -3.80 |
| Other financial income | 312.40 | 50.68 | 103.28 | 252.33 | 69.10 |
| Other financial expenses | -0.12 | -3.05 | -17.71 | -12.61 | -33.49 |
| Reduction non-current investment assets | - 512.26 | ||||
| Pre-tax profit | 372.23 | - 362.76 | 83.98 | 157.95 | 31.81 |
| Income taxes | -30.59 | ||||
| Net earnings | 341.64 | - 362.76 | 83.98 | 157.95 | 31.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.88 | 89.38 | 58.25 | 35.63 | |
| Current deferred tax assets | 23.56 | 18.11 | 16.54 | ||
| Short term receivables total | 93.88 | 112.94 | 76.36 | 52.17 | |
| Other current investments | 1 906.86 | 1 696.44 | 1 732.18 | 1 756.09 | 1 795.96 |
| Cash and bank deposits | 80.74 | 133.74 | 141.20 | 128.71 | 148.34 |
| Cash and cash equivalents | 1 987.60 | 1 830.18 | 1 873.38 | 1 884.80 | 1 944.30 |
| Balance sheet total (assets) | 1 987.60 | 1 924.06 | 1 986.32 | 1 961.16 | 1 996.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 423.02 | 1 764.66 | 1 401.89 | 1 485.87 | 1 643.82 |
| Profit of the financial year | 341.64 | - 362.76 | 83.98 | 157.95 | 31.81 |
| Shareholders equity total | 1 889.65 | 1 526.89 | 1 610.87 | 1 768.82 | 1 800.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.23 | ||||
| Current owed to participating | 315.00 | 315.00 | 150.00 | 150.00 | |
| Short-term deferred tax liabilities | 27.33 | 18.76 | |||
| Other non-interest bearing current liabilities | 62.38 | 63.41 | 60.45 | 42.34 | 45.84 |
| Current liabilities total | 97.94 | 397.17 | 375.45 | 192.34 | 195.84 |
| Balance sheet total (liabilities) | 1 987.60 | 1 924.06 | 1 986.32 | 1 961.16 | 1 996.47 |
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