MKM HOLDING SKIVE ApS — Credit Rating and Financial Key Figures

CVR number: 10066050
Færøvej 5, 7800 Skive

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 312.00- 675.00
Employee benefit expenses- 153.00
EBIT- 465.00- 675.00
Other financial income6 815.004 521.00
Other financial expenses-21.00-4 031.00
Net income from associates (fin.)616.001 249.00
Pre-tax profit6 945.001 064.00
Income taxes-1 365.0031.00
Net earnings5 580.001 095.00

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 890.003 114.00
Investments total1 890.003 114.00
Non-current loans receivable3 815.00
Non-current other receivables22 397.0012 864.00
Long term receivables total22 397.0016 679.00
Finished products/goods2 415.002 368.00
Inventories total2 415.002 368.00
Current amounts owed by group member comp.1 547.001 083.00
Current other receivables7 882.005 058.00
Current deferred tax assets840.00
Short term receivables total9 429.006 981.00
Other current investments43 891.0048 343.00
Cash and bank deposits3 392.004 314.00
Cash and cash equivalents47 283.0052 657.00
Balance sheet total (assets)83 414.0081 799.00

Equity and liabilities (kDKK)

2023
2024
Share capital200.00200.00
Shares repurchased2 000.002 000.00
Other reserves1 880.003 104.00
Retained earnings72 960.0075 316.00
Profit of the financial year5 580.001 095.00
Shareholders equity total82 620.0081 715.00
Provisions22.00
Non-current liabilities total
Short-term deferred tax liabilities732.00
Other non-interest bearing current liabilities62.0062.00
Current liabilities total794.0062.00
Balance sheet total (liabilities)83 414.0081 799.00
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