MK Assensvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39875306
Sandbjergvej 38, Espe 5771 Stenstrup
michaelassensvej@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | -4.09 | -0.50 | -1.00 | -1.00 |
| EBIT | -0.10 | -4.09 | -0.50 | -1.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 87.50 | 43.21 | 221.12 | 113.71 | 41.90 |
| Pre-tax profit | 87.40 | 39.12 | 220.62 | 112.71 | 40.90 |
| Net earnings | 87.40 | 39.12 | 220.62 | 112.71 | 40.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 287.85 | ||||
| Participating interests | 350.97 | 311.49 | 325.19 | 262.73 | |
| Investments total | 287.85 | 350.97 | 311.49 | 325.19 | 262.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 245.60 | 235.60 | 235.60 | ||
| Short term receivables total | 245.60 | 235.60 | 235.60 | ||
| Cash and bank deposits | 50.03 | 17.14 | 31.64 | 140.64 | 229.64 |
| Cash and cash equivalents | 50.03 | 17.14 | 31.64 | 140.64 | 229.64 |
| Balance sheet total (assets) | 337.88 | 368.10 | 588.72 | 701.43 | 727.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 174.65 | 262.05 | 301.17 | 521.79 | 620.13 |
| Profit of the financial year | 87.40 | 39.12 | 220.62 | 112.71 | 40.90 |
| Shareholders equity total | 312.05 | 351.17 | 571.79 | 684.50 | 711.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 |
| Other non-interest bearing current liabilities | 25.00 | 16.10 | 16.10 | 16.10 | 16.10 |
| Current liabilities total | 25.83 | 16.93 | 16.93 | 16.93 | 16.93 |
| Balance sheet total (liabilities) | 337.88 | 368.10 | 588.72 | 701.43 | 727.97 |
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