MKA Ejendomme Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38155504
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -12.68 | - 270.77 | - 160.82 | -75.11 |
| Gross profit | -12.50 | -12.68 | - 270.77 | - 160.82 | -75.11 |
| EBIT | -12.50 | -12.68 | - 270.77 | - 160.82 | -75.11 |
| Other financial income | 735.56 | ||||
| Other financial expenses | -0.73 | - 756.97 | |||
| Net income from associates (fin.) | -6 250.57 | -1 376.05 | |||
| Pre-tax profit | -6 263.07 | -1 388.73 | - 270.77 | - 161.54 | -96.52 |
| Income taxes | 2.75 | 2.79 | 59.57 | 35.46 | 21.20 |
| Net earnings | -6 260.32 | -1 385.94 | - 211.20 | - 126.08 | -75.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 042.49 | 11 666.44 | 50.00 | 50.00 | 50.00 |
| Investments total | 13 042.49 | 11 666.44 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by group member comp. | 5 790.14 | 6 065.82 | 4 668.32 | 13 438.32 | 19 478.86 |
| Non-current other receivables | 89.01 | ||||
| Long term receivables total | 5 790.14 | 6 065.82 | 4 668.32 | 13 438.32 | 19 567.87 |
| Inventories total | |||||
| Current deferred tax assets | 8.25 | 11.04 | 70.61 | 106.07 | 127.27 |
| Short term receivables total | 8.25 | 11.04 | 70.61 | 106.07 | 127.27 |
| Balance sheet total (assets) | 18 840.88 | 17 743.29 | 4 788.93 | 13 594.39 | 19 745.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12 992.49 | 11 616.44 | |||
| Retained earnings | 6 231.07 | 1 346.80 | -39.14 | - 250.34 | - 376.43 |
| Profit of the financial year | -6 260.32 | -1 385.94 | - 211.20 | - 126.08 | -75.32 |
| Shareholders equity total | 13 013.24 | 11 627.30 | - 200.34 | - 326.43 | - 401.74 |
| Non-current other liabilities | 5 815.14 | 6 103.50 | 4 718.50 | ||
| Non-current deferred tax liabilities | 13 880.81 | 20 093.13 | |||
| Non-current liabilities total | 5 815.14 | 6 103.50 | 4 718.50 | 13 880.81 | 20 093.13 |
| Current trade creditors | 12.50 | 12.50 | 270.77 | 40.00 | 52.50 |
| Other non-interest bearing current liabilities | 1.25 | ||||
| Current liabilities total | 12.50 | 12.50 | 270.77 | 40.00 | 53.75 |
| Balance sheet total (liabilities) | 18 840.88 | 17 743.29 | 4 788.93 | 13 594.39 | 19 745.14 |
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