MK Holding Herning ApS — Credit Rating and Financial Key Figures

CVR number: 41309628

Klokkeblomsten 29, Snejbjerg 7400 Herning

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	38.60	9.87	4.96	11.03
Other operating expenses	-6.13	-6.24	-8.19	-4.20
EBIT	32.47	3.63	-3.22	6.83
Other financial income				0.01
Other financial expenses	-0.26	-0.68	-0.16
Net income from associates (fin.)		6.81	26.21	12.09
Pre-tax profit	32.22	9.75	22.82	18.93
Income taxes	-7.98	-1.17	0.69	-1.50
Net earnings	24.23	8.58	23.51	17.43

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	20.00	26.80	53.01	45.10
Investments total	20.00	26.80	53.01	45.10
Long term receivables total
Inventories total
Current other receivables		3.60		0.19
Current deferred tax assets			0.73
Short term receivables total		3.60	0.73	0.19
Cash and bank deposits	64.89	20.12	18.64	46.07
Cash and cash equivalents	64.89	20.12	18.64	46.07
Balance sheet total (assets)	84.89	50.52	72.39	91.37

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	24.00
Other reserves		6.81	33.01	45.10
Retained earnings	-24.00	-6.57	-24.20	-12.78
Profit of the financial year	24.23	8.58	23.51	17.43
Shareholders equity total	64.23	48.82	72.32	89.75
Non-current liabilities total
Current owed to participating	1.03	0.53	0.06	0.85
Short-term deferred tax liabilities	7.98	1.17		0.77
Other non-interest bearing current liabilities	11.64
Current liabilities total	20.66	1.70	0.06	1.62
Balance sheet total (liabilities)	84.89	50.52	72.39	91.37

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