MK Neiiendam ApS — Credit Rating and Financial Key Figures
CVR number: 40401431
Rosenvangsvej 53 B, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.75 | -10.02 | -8.12 | 5.42 | -0.04 |
| EBIT | -0.75 | -10.02 | -8.12 | 5.42 | -0.04 |
| Other financial income | 179.67 | 55.73 | 72.91 | 72.77 | 48.93 |
| Other financial expenses | -0.40 | - 145.79 | -5.67 | -1.24 | -46.90 |
| Net income from associates (fin.) | 223.16 | 365.67 | 200.72 | 244.37 | 370.36 |
| Pre-tax profit | 401.69 | 265.59 | 259.83 | 321.32 | 372.34 |
| Income taxes | -38.06 | 31.44 | -14.01 | -17.02 | -1.32 |
| Net earnings | 363.63 | 297.03 | 245.82 | 304.29 | 371.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 273.16 | 415.67 | 250.78 | 295.16 | 420.51 |
| Investments total | 273.16 | 415.67 | 250.78 | 295.16 | 420.51 |
| Non-current loans receivable | 818.38 | 740.57 | 921.49 | 1 009.00 | 1 093.24 |
| Non-current other receivables | 14.65 | 106.69 | 123.16 | 123.58 | 185.78 |
| Long term receivables total | 833.03 | 847.25 | 1 044.65 | 1 132.58 | 1 279.02 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.08 | ||||
| Current other receivables | 9.98 | 18.87 | |||
| Current deferred tax assets | 33.42 | 1.98 | 1.91 | 23.71 | |
| Short term receivables total | 33.42 | 11.96 | 1.91 | 122.66 | |
| Cash and bank deposits | 11.82 | 45.62 | 148.67 | 214.56 | 41.40 |
| Cash and cash equivalents | 11.82 | 45.62 | 148.67 | 214.56 | 41.40 |
| Balance sheet total (assets) | 1 118.01 | 1 341.95 | 1 456.06 | 1 644.20 | 1 863.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Other reserves | 0.07 | 0.79 | 0.16 | 0.51 | |
| Retained earnings | 411.46 | 660.62 | 956.93 | 1 081.38 | 1 250.32 |
| Profit of the financial year | 363.63 | 297.03 | 245.82 | 304.29 | 371.02 |
| Shareholders equity total | 825.09 | 1 122.12 | 1 253.54 | 1 557.83 | 1 806.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 262.11 | 119.65 | 196.27 | 45.56 | |
| Short-term deferred tax liabilities | 30.81 | 93.93 | 38.73 | 56.73 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 2.08 | ||
| Current liabilities total | 292.93 | 219.84 | 202.52 | 86.37 | 56.73 |
| Balance sheet total (liabilities) | 1 118.01 | 1 341.95 | 1 456.06 | 1 644.20 | 1 863.59 |
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