MKR Grand ApS — Credit Rating and Financial Key Figures
CVR number: 25048431
Johannes V. Jensens Alle 18, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 348.00 | 350.00 | 351.00 | 415.80 | 368.24 |
| External services | - 176.83 | - 112.79 | - 191.70 | - 179.33 | - 246.90 |
| Gross profit | 171.17 | 237.21 | 159.30 | 236.47 | 121.34 |
| Total depreciation | -10.00 | -30.00 | |||
| EBIT | 161.18 | 207.21 | 159.30 | 236.47 | 121.34 |
| Other financial expenses | -16.68 | -15.78 | -14.86 | -13.93 | -99.82 |
| Pre-tax profit | 144.49 | 191.43 | 144.44 | 222.54 | 21.52 |
| Income taxes | -31.77 | -42.11 | -33.69 | -48.98 | |
| Net earnings | 112.72 | 149.31 | 110.74 | 173.56 | 21.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 787.26 | 4 787.26 | 4 787.26 | 4 787.26 | 4 818.78 |
| Machinery and equipment | 30.00 | 120.00 | |||
| Tangible assets total | 4 817.26 | 4 787.26 | 4 787.26 | 4 787.26 | 4 938.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.39 | 0.17 | 6.88 | ||
| Cash and cash equivalents | 0.39 | 0.17 | 6.88 | ||
| Balance sheet total (assets) | 4 817.26 | 4 787.65 | 4 787.26 | 4 787.43 | 4 945.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 237.65 | 350.38 | 499.69 | 610.53 | 784.09 |
| Profit of the financial year | 112.72 | 149.31 | 110.74 | 173.56 | 21.52 |
| Shareholders equity total | 430.38 | 579.69 | 690.44 | 864.09 | 885.61 |
| Non-current loans from credit institutions | 3 579.07 | 3 579.07 | 3 150.51 | 2 972.10 | 3 130.00 |
| Non-current liabilities total | 3 579.07 | 3 579.07 | 3 150.51 | 2 972.10 | 3 130.00 |
| Current loans from credit institutions | 235.79 | 214.41 | 178.41 | ||
| Current trade creditors | 3.75 | 7.50 | |||
| Current owed to group member | 77.25 | 132.73 | 174.84 | 208.53 | 257.51 |
| Short-term deferred tax liabilities | 55.48 | 42.11 | 33.69 | 48.98 | |
| Other non-interest bearing current liabilities | 439.30 | 454.05 | 523.37 | 511.58 | 665.04 |
| Current liabilities total | 807.81 | 628.89 | 946.32 | 951.25 | 930.05 |
| Balance sheet total (liabilities) | 4 817.26 | 4 787.65 | 4 787.26 | 4 787.43 | 4 945.66 |
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