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Mckayexplore Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39095076
Kastanie Allé 22 A, 2720 Vanløse
mckay@22a.dk
tel: 51916270
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.72 | 80.52 | 975.06 | 23.35 | - 104.03 |
| Employee benefit expenses | -0.38 | - 497.05 | - 295.15 | ||
| Other operating expenses | -59.67 | - 107.31 | |||
| EBIT | -21.33 | -26.79 | 478.02 | - 271.81 | - 104.03 |
| Other financial expenses | -0.94 | -0.03 | -7.69 | -10.66 | -10.67 |
| Pre-tax profit | -22.27 | -26.82 | 470.33 | - 282.46 | - 114.70 |
| Income taxes | -70.58 | 58.65 | 24.41 | ||
| Net earnings | -22.27 | -26.82 | 399.75 | - 223.81 | -90.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.75 | 685.46 | 4.13 | ||
| Current other receivables | 9.39 | 2.47 | |||
| Current deferred tax assets | 58.65 | 93.06 | |||
| Short term receivables total | 30.75 | 685.46 | 72.17 | 95.53 | |
| Cash and bank deposits | 14.77 | 9.53 | 183.08 | 35.03 | 2.04 |
| Cash and cash equivalents | 14.77 | 9.53 | 183.08 | 35.03 | 2.04 |
| Balance sheet total (assets) | 14.77 | 40.28 | 868.54 | 107.20 | 97.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | -45.14 | -67.41 | - 212.03 | 187.72 | -36.09 |
| Profit of the financial year | -22.27 | -26.82 | 399.75 | - 223.81 | -90.29 |
| Shareholders equity total | -27.41 | -54.23 | 345.52 | 3.91 | -86.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 120.75 | 34.63 | 174.70 | ||
| Short-term deferred tax liabilities | 70.58 | ||||
| Other non-interest bearing current liabilities | 42.18 | 94.51 | 331.70 | 68.66 | 9.26 |
| Current liabilities total | 42.18 | 94.51 | 523.02 | 103.29 | 183.96 |
| Balance sheet total (liabilities) | 14.77 | 40.28 | 868.54 | 107.20 | 97.57 |
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