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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 758.74 | 2 956.72 |
Employee benefit expenses | -3 520.43 | -3 659.53 |
Total depreciation | -76.63 | -76.85 |
EBIT | 161.68 | - 779.66 |
Other financial income | 2.60 | |
Other financial expenses | -9.46 | -8.77 |
Pre-tax profit | 152.22 | - 785.83 |
Income taxes | -37.23 | 170.35 |
Net earnings | 114.99 | - 615.47 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 540.00 | 480.00 |
Intangible assets total | 540.00 | 480.00 |
Machinery and equipment | 68.37 | 51.52 |
Tangible assets total | 68.37 | 51.52 |
Investments total | 17.40 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 296.25 | 204.01 |
Current deferred tax assets | 49.00 | |
Short term receivables total | 296.25 | 253.01 |
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 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 868.55 | 983.54 |
Profit of the financial year | 114.99 | - 615.47 |
Shareholders equity total | 1 023.54 | 408.06 |
Provisions | 121.35 | |
Non-current liabilities total | ||
Current trade creditors | 21.25 | 46.50 |
Current owed to participating | 0.97 | |
Current owed to group member | 39.93 | |
Short-term deferred tax liabilities | 49.93 | |
Other non-interest bearing current liabilities | 566.33 | 545.04 |
Current liabilities total | 637.51 | 632.43 |
Balance sheet total (liabilities) | 1 782.40 | 1 040.49 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.