MK Ejendomsinvest 8 ApS — Credit Rating and Financial Key Figures
CVR number: 42312770
Bakken 25, Ålsrode 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 090.79 | 1 608.04 | 1 064.29 | 692.28 |
| Reduction in value of non-current assets | 1 010.00 | |||
| EBIT | 1 090.79 | 1 608.04 | 1 064.29 | 1 702.28 |
| Other financial income | 33.39 | |||
| Other financial expenses | - 244.62 | - 240.22 | - 439.87 | - 448.48 |
| Pre-tax profit | 879.56 | 2 859.94 | 672.53 | 1 308.34 |
| Income taxes | - 193.50 | - 629.19 | - 147.96 | - 287.83 |
| Net earnings | 686.06 | 2 230.75 | 524.58 | 1 020.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 477.88 | 13 970.00 | 13 970.00 | 14 980.00 | |
| Tangible assets total | 12 477.88 | 13 970.00 | 13 970.00 | 14 980.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 553.62 | 598.31 | 605.93 | ||
| Current amounts owed by group member comp. | 1 838.13 | ||||
| Current other receivables | -0.00 | 32.63 | |||
| Short term receivables total | 1 838.13 | 553.62 | 598.31 | 638.56 | |
| Cash and bank deposits | 50.00 | 23.39 | |||
| Cash and cash equivalents | 50.00 | 23.39 | |||
| Balance sheet total (assets) | 50.00 | 14 339.40 | 14 523.62 | 14 568.31 | 15 618.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 686.06 | 2 916.81 | 3 441.38 | ||
| Profit of the financial year | 686.06 | 2 230.75 | 524.58 | 1 020.50 | |
| Shareholders equity total | 50.00 | 736.06 | 2 966.81 | 3 491.38 | 4 511.89 |
| Provisions | 92.09 | 512.46 | 604.55 | 892.38 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 507.74 | 6 865.61 | 6 306.83 | ||
| Advances received | 478.65 | 484.75 | |||
| Current owed to group member | 13 318.06 | 2 664.20 | 2 976.76 | 3 409.41 | |
| Short-term deferred tax liabilities | 55.86 | ||||
| Other non-interest bearing current liabilities | 193.19 | 872.42 | 95.50 | 13.30 | |
| Current liabilities total | 13 511.25 | 11 044.36 | 10 472.37 | 10 214.29 | |
| Balance sheet total (liabilities) | 50.00 | 14 339.40 | 14 523.62 | 14 568.31 | 15 618.56 |
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