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MK - Holding Aps — Credit Rating and Financial Key Figures
CVR number: 42304743
Triovej 5, 8400 Ebeltoft
tel: 22883535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.57 | -12.11 | 449.25 | ||
| Wages and salaries | - 199.66 | ||||
| Social security expenses | -82.06 | ||||
| EBIT | -7.50 | -0.05 | 305.57 | -12.11 | 167.53 |
| Other financial expenses | -13.58 | -0.31 | -0.01 | -0.05 | |
| Pre-tax profit | -21.08 | -0.36 | 305.56 | -12.11 | 167.47 |
| Income taxes | -63.10 | -34.18 | |||
| Net earnings | -21.08 | -0.36 | 242.46 | -12.11 | 133.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 475.56 | 676.05 | |||
| Tangible assets total | 475.56 | 676.05 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.66 | ||||
| Current amounts owed by group member comp. | 22.43 | ||||
| Current other receivables | 21.00 | ||||
| Short term receivables total | 22.43 | 40.66 | |||
| Cash and bank deposits | 75.82 | 7.65 | 324.11 | 5.46 | 113.54 |
| Cash and cash equivalents | 75.82 | 7.65 | 324.11 | 5.46 | 113.54 |
| Balance sheet total (assets) | 551.38 | 683.70 | 324.11 | 27.89 | 154.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 221.01 | 67.50 | |||
| Other reserves | - 221.01 | -67.50 | |||
| Retained earnings | -21.08 | -21.44 | -79.61 | ||
| Profit of the financial year | -21.08 | -0.36 | 242.46 | -12.11 | 133.29 |
| Shareholders equity total | 18.92 | 18.56 | 261.01 | 27.89 | 93.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.15 | ||||
| Current owed to group member | 285.32 | 665.15 | 63.10 | ||
| Short-term deferred tax liabilities | 34.18 | ||||
| Other non-interest bearing current liabilities | 184.99 | 26.34 | |||
| Current liabilities total | 532.46 | 665.15 | 63.10 | 60.51 | |
| Balance sheet total (liabilities) | 551.38 | 683.70 | 324.11 | 27.89 | 154.20 |
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