MKJKM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41168773
Niels Bohrs Vej 21, Stilling 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.92 | -8.00 | -6.50 | -6.75 |
| EBIT | -5.92 | -8.00 | -6.50 | -6.75 |
| Other financial expenses | -0.32 | -0.44 | -0.39 | |
| Net income from associates (fin.) | -5.20 | -6.88 | -8.26 | -37.65 |
| Pre-tax profit | -11.44 | -15.32 | -15.15 | -44.40 |
| Income taxes | 0.95 | 1.53 | 1.52 | -3.99 |
| Net earnings | -10.49 | -13.79 | -13.64 | -48.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 34.80 | 27.92 | 19.66 | |
| Investments total | 34.80 | 27.92 | 19.66 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.95 | 2.48 | 3.99 | |
| Short term receivables total | 0.95 | 2.48 | 3.99 | |
| Cash and bank deposits | 57.76 | 57.32 | 56.93 | 50.18 |
| Cash and cash equivalents | 57.76 | 57.32 | 56.93 | 50.18 |
| Balance sheet total (assets) | 93.51 | 87.72 | 80.58 | 50.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -10.49 | -24.28 | -37.92 | |
| Profit of the financial year | -10.49 | -13.79 | -13.64 | -48.39 |
| Shareholders equity total | 89.51 | 75.72 | 62.08 | 13.69 |
| Provisions | 17.99 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 12.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 14.50 | 14.50 | ||
| Current liabilities total | 4.00 | 12.00 | 18.50 | 18.50 |
| Balance sheet total (liabilities) | 93.51 | 87.72 | 80.58 | 50.18 |
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