MK-Tag ApS — Credit Rating and Financial Key Figures
CVR number: 43351435
Engvej 6 A, 6600 Vejen
faktura@mktag.dk
tel: 25763850
www.mktag.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 758.74 | 3 255.22 | 4 319.25 |
| Employee benefit expenses | -3 520.43 | -3 964.96 | -4 425.38 |
| Total depreciation | -76.63 | -76.85 | - 101.30 |
| EBIT | 161.68 | - 786.58 | - 207.43 |
| Other financial income | 1.77 | ||
| Other financial expenses | -9.46 | -1.01 | -33.76 |
| Pre-tax profit | 152.22 | - 785.83 | - 241.19 |
| Income taxes | -37.23 | 170.35 | 35.60 |
| Net earnings | 114.99 | - 615.47 | - 205.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 540.00 | 480.00 | 420.00 |
| Intangible assets total | 540.00 | 480.00 | 420.00 |
| Machinery and equipment | 68.37 | 51.52 | 20.00 |
| Tangible assets total | 68.37 | 51.52 | 20.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 296.25 | 204.01 | 814.40 |
| Current other receivables | 17.40 | 37.40 | |
| Current deferred tax assets | 49.00 | 84.60 | |
| Short term receivables total | 296.25 | 270.41 | 936.40 |
| Cash and bank deposits | 877.78 | 238.56 | |
| Cash and cash equivalents | 877.78 | 238.56 | |
| Balance sheet total (assets) | 1 782.40 | 1 040.49 | 1 376.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 868.55 | 983.54 | 368.06 |
| Profit of the financial year | 114.99 | - 615.47 | - 205.59 |
| Shareholders equity total | 1 023.54 | 408.06 | 202.47 |
| Provisions | 121.35 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 410.99 | ||
| Current trade creditors | 21.25 | 46.50 | 21.25 |
| Current owed to participating | 0.97 | 1.04 | |
| Current owed to group member | 39.93 | 35.58 | |
| Short-term deferred tax liabilities | 49.93 | ||
| Other non-interest bearing current liabilities | 566.33 | 545.04 | 705.07 |
| Current liabilities total | 637.51 | 632.43 | 1 173.93 |
| Balance sheet total (liabilities) | 1 782.40 | 1 040.49 | 1 376.40 |
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