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MKA Holding Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 44032120
Mågevej 9, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.04 | -6.75 | -11.58 |
| EBIT | -7.04 | -6.75 | -11.58 |
| Other financial income | 0.00 | 0.00 | 0.00 |
| Other financial expenses | -0.01 | -0.10 | -1.37 |
| Net income from associates (fin.) | 160.00 | ||
| Pre-tax profit | -7.05 | -6.85 | 147.05 |
| Income taxes | 1.17 | 1.50 | 2.55 |
| Net earnings | -5.88 | -5.35 | 149.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 12.17 | 45.50 | 71.55 |
| Short term receivables total | 12.17 | 45.50 | 71.55 |
| Cash and bank deposits | 0.74 | 0.24 | 60.25 |
| Cash and cash equivalents | 0.74 | 0.24 | 60.25 |
| Balance sheet total (assets) | 52.91 | 85.74 | 171.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Other reserves | - 100.00 | ||
| Retained earnings | -5.88 | - 111.23 | |
| Profit of the financial year | -5.88 | -5.35 | 149.60 |
| Shareholders equity total | 34.12 | 28.77 | 78.37 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 13.25 | 51.44 | 87.89 |
| Other non-interest bearing current liabilities | 1.79 | 1.79 | 1.79 |
| Current liabilities total | 18.79 | 56.97 | 93.43 |
| Balance sheet total (liabilities) | 52.91 | 85.74 | 171.80 |
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