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MKA PANTEBREVE ApS — Credit Rating and Financial Key Figures
CVR number: 30732936
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -20.11 | -33.64 | -33.50 | -35.17 |
| EBIT | -18.75 | -20.11 | -33.64 | -33.50 | -35.17 |
| Other financial income | 6 114.59 | 215.41 | 510.48 | 379.12 | 454.24 |
| Other financial expenses | -23.02 | -2.10 | -10.59 | -13.44 | -9.18 |
| Reduction non-current investment assets | -1 709.39 | - 102.74 | - 128.84 | - 130.30 | - 141.04 |
| Net income from associates (fin.) | 4 515.81 | 16.91 | |||
| Pre-tax profit | 8 879.23 | 90.47 | 337.41 | 218.79 | 268.85 |
| Income taxes | -1 904.76 | -42.15 | - 102.58 | -47.48 | - 114.55 |
| Net earnings | 6 974.47 | 48.32 | 234.83 | 171.30 | 154.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.20 | 32.20 | 32.20 | ||
| Investments total | 32.20 | 32.20 | 32.20 | ||
| Non-curr. owed by group member comp. | 9 632.12 | 7 823.73 | 8 196.33 | 8 337.34 | 8 538.93 |
| Non-curr. owed by particip. interest comp. | 36.03 | 36.61 | 38.42 | ||
| Non-current other receivables | 221.51 | 237.15 | 244.24 | 270.16 | 291.66 |
| Long term receivables total | 9 889.67 | 8 097.49 | 8 478.99 | 8 607.50 | 8 830.59 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 9 921.87 | 8 129.69 | 8 511.19 | 8 607.50 | 8 830.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 691.58 | 7 666.05 | 7 714.36 | 7 949.20 | 8 120.50 |
| Profit of the financial year | 6 974.47 | 48.32 | 234.83 | 171.30 | 154.31 |
| Shareholders equity total | 7 791.05 | 7 839.36 | 8 074.20 | 8 245.50 | 8 399.81 |
| Non-current owed to group member | 67.24 | 85.63 | |||
| Non-current owed to participating | 3.95 | 3.98 | 4.17 | ||
| Non-current other liabilities | 203.37 | ||||
| Non-current deferred tax liabilities | 224.19 | 264.59 | 225.63 | 233.56 | |
| Non-current liabilities total | 207.32 | 228.17 | 268.77 | 292.87 | 319.19 |
| Current trade creditors | 20.00 | 21.00 | 21.00 | 21.42 | |
| Short-term deferred tax liabilities | 1 904.76 | 42.15 | 144.72 | 48.13 | 90.18 |
| Other non-interest bearing current liabilities | 18.75 | 2.50 | |||
| Current liabilities total | 1 923.51 | 62.15 | 168.22 | 69.13 | 111.59 |
| Balance sheet total (liabilities) | 9 921.87 | 8 129.69 | 8 511.19 | 8 607.50 | 8 830.59 |
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