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MKMT ApS — Credit Rating and Financial Key Figures
CVR number: 37279935
Istedgade 105, 1650 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 862.55 | 3 521.01 | 4 252.90 | 4 301.36 | 3 699.37 |
| Employee benefit expenses | -2 064.26 | -2 274.72 | -2 890.57 | -3 041.60 | -3 046.39 |
| Total depreciation | -93.62 | -9.11 | -36.43 | ||
| EBIT | 704.68 | 1 246.29 | 1 362.33 | 1 250.65 | 616.55 |
| Other financial income | 30.00 | 30.85 | |||
| Other financial expenses | -15.44 | -29.37 | -0.83 | -58.53 | -17.82 |
| Pre-tax profit | 689.24 | 1 216.92 | 1 361.50 | 1 222.12 | 629.59 |
| Income taxes | - 151.63 | - 267.72 | - 299.53 | - 284.31 | - 145.68 |
| Net earnings | 537.60 | 949.20 | 1 061.97 | 937.81 | 483.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 245.89 | 209.46 | |||
| Intangible assets total | 245.89 | 209.46 | |||
| Tangible assets total | |||||
| Investments total | 36.83 | 36.83 | 36.83 | 36.83 | 36.83 |
| Non-current other receivables | 1 000.00 | 1 030.00 | 1 071.14 | ||
| Long term receivables total | 1 000.00 | 1 030.00 | 1 071.14 | ||
| Inventories total | |||||
| Current trade debtors | 27.37 | 33.25 | 30.80 | 154.99 | 97.19 |
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 | |||
| Current deferred tax assets | 43.32 | ||||
| Short term receivables total | 1 027.37 | 1 033.25 | 30.80 | 154.99 | 140.51 |
| Cash and bank deposits | 2 308.46 | 3 261.53 | 4 343.98 | 4 339.07 | 4 627.85 |
| Cash and cash equivalents | 2 308.46 | 3 261.53 | 4 343.98 | 4 339.07 | 4 627.85 |
| Balance sheet total (assets) | 3 372.67 | 4 331.61 | 5 411.61 | 5 806.78 | 6 085.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 228.00 | 114.00 | |||
| Other reserves | - 114.00 | ||||
| Retained earnings | 779.04 | 860.65 | 2 235.47 | 3 183.44 | 4 121.26 |
| Profit of the financial year | 537.60 | 949.20 | 1 061.97 | 937.81 | 483.90 |
| Shareholders equity total | 1 366.65 | 2 087.85 | 3 347.44 | 4 171.26 | 4 655.16 |
| Provisions | 6.01 | 6.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 424.41 | 486.08 | 343.14 | 477.74 | 474.08 |
| Current owed to participating | 588.45 | 323.13 | 238.59 | ||
| Short-term deferred tax liabilities | 145.63 | 241.72 | 489.25 | 210.30 | |
| Other non-interest bearing current liabilities | 1 435.97 | 1 515.96 | 580.30 | 618.35 | 711.95 |
| Accruals and deferred income | 63.01 | ||||
| Current liabilities total | 2 006.02 | 2 243.76 | 2 064.16 | 1 629.52 | 1 424.62 |
| Balance sheet total (liabilities) | 3 372.67 | 4 331.61 | 5 411.61 | 5 806.78 | 6 085.79 |
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