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MC Svejk ApS — Credit Rating and Financial Key Figures
CVR number: 40692932
Smallegade 31, 2000 Frederiksberg
mckenna199@gmail.com
tel: 21680104
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 290.74 | 5 492.91 | 6 017.49 | 6 985.27 | 6 486.26 |
| Employee benefit expenses | -3 025.01 | -3 446.69 | -4 294.69 | -4 617.32 | -4 603.38 |
| Total depreciation | - 806.75 | - 829.49 | - 772.86 | - 711.90 | - 595.85 |
| EBIT | 1 458.98 | 1 216.74 | 949.94 | 1 656.05 | 1 287.03 |
| Other financial expenses | - 110.83 | -83.86 | -91.02 | -63.37 | -44.29 |
| Pre-tax profit | 1 348.16 | 1 132.87 | 858.93 | 1 592.68 | 1 242.74 |
| Income taxes | - 307.14 | - 267.01 | - 200.56 | - 354.68 | - 282.95 |
| Net earnings | 1 041.02 | 865.86 | 658.37 | 1 237.99 | 959.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 250.00 | 1 000.00 | 750.00 | 500.00 | 250.00 |
| Intangible assets total | 1 250.00 | 1 000.00 | 750.00 | 500.00 | 250.00 |
| Buildings | 1 381.41 | 1 109.43 | 869.53 | 613.65 | 524.29 |
| Machinery and equipment | 1 031.82 | 862.94 | 728.58 | 568.61 | 432.22 |
| Tangible assets total | 2 413.23 | 1 972.36 | 1 598.11 | 1 182.27 | 956.51 |
| Investments total | 120.58 | 120.58 | 120.58 | 120.58 | 120.58 |
| Long term receivables total | |||||
| Finished products/goods | 98.43 | 148.85 | 30.11 | 437.97 | 167.09 |
| Inventories total | 98.43 | 148.85 | 30.11 | 437.97 | 167.09 |
| Prepayments and accrued income | 150.64 | 51.03 | |||
| Current other receivables | 174.83 | 4.31 | 191.74 | 156.56 | |
| Short term receivables total | 174.83 | 4.31 | 342.38 | 207.58 | |
| Cash and bank deposits | 34.26 | 901.02 | 1 236.24 | 64.42 | 282.60 |
| Cash and cash equivalents | 34.26 | 901.02 | 1 236.24 | 64.42 | 282.60 |
| Balance sheet total (assets) | 4 091.34 | 4 147.14 | 3 735.04 | 2 647.61 | 1 984.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 722.30 | 1 237.99 | ||
| Retained earnings | 557.05 | 198.06 | - 658.37 | -1 237.99 | |
| Profit of the financial year | 1 041.02 | 865.86 | 658.37 | 1 237.99 | 959.78 |
| Shareholders equity total | 1 638.06 | 2 103.92 | 1 762.30 | 1 277.99 | 999.78 |
| Provisions | 38.08 | 45.36 | 61.22 | 84.15 | 109.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 496.88 | 1 313.11 | 942.94 | 542.84 | 111.82 |
| Short-term deferred tax liabilities | 292.14 | 189.73 | 76.69 | 217.76 | 135.41 |
| Other non-interest bearing current liabilities | 626.18 | 495.01 | 891.89 | 473.94 | 627.66 |
| Accruals and deferred income | 50.94 | ||||
| Current liabilities total | 2 415.20 | 1 997.86 | 1 911.52 | 1 285.47 | 874.89 |
| Balance sheet total (liabilities) | 4 091.34 | 4 147.14 | 3 735.04 | 2 647.61 | 1 984.37 |
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