MK 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40163174
Landlyststien 12, 2635 Ishøj
Mulles_@hotmail.com
tel: 26813131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.54 | 452.26 | 640.19 | 534.44 | 504.21 |
| Employee benefit expenses | -76.79 | - 364.74 | - 581.40 | - 554.26 | - 471.15 |
| Total depreciation | -12.50 | -12.50 | -12.50 | -3.50 | |
| EBIT | -33.75 | 75.02 | 46.29 | -16.32 | 33.06 |
| Other financial expenses | -0.10 | -0.62 | -0.15 | -0.01 | -0.12 |
| Pre-tax profit | -33.84 | 74.40 | 46.14 | -16.32 | 32.94 |
| Income taxes | -9.75 | -10.17 | 3.59 | -7.01 | |
| Net earnings | -33.84 | 64.65 | 35.96 | -12.73 | 25.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 25.00 | 12.50 | ||
| Tangible assets total | 37.50 | 25.00 | 12.50 | ||
| Investments total | 6.00 | 33.00 | 33.00 | 130.00 | 105.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.66 | 58.21 | 44.71 | ||
| Current other receivables | 6.68 | 1.63 | |||
| Current deferred tax assets | 0.84 | ||||
| Short term receivables total | 70.66 | 65.73 | 46.34 | ||
| Cash and bank deposits | 7.03 | 71.56 | 63.25 | 16.00 | 18.39 |
| Cash and cash equivalents | 7.03 | 71.56 | 63.25 | 16.00 | 18.39 |
| Balance sheet total (assets) | 50.53 | 129.56 | 179.41 | 211.73 | 169.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.84 | 30.81 | 66.77 | 54.04 | |
| Profit of the financial year | -33.84 | 64.65 | 35.96 | -12.73 | 25.93 |
| Shareholders equity total | 6.16 | 70.81 | 106.77 | 94.04 | 119.97 |
| Provisions | 2.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.13 | ||||
| Current owed to participating | 14.25 | 8.06 | 43.61 | 46.60 | 11.79 |
| Short-term deferred tax liabilities | 9.75 | 4.17 | |||
| Other non-interest bearing current liabilities | 30.13 | 40.95 | 25.14 | 71.09 | 33.80 |
| Current liabilities total | 44.38 | 58.76 | 69.89 | 117.69 | 49.76 |
| Balance sheet total (liabilities) | 50.53 | 129.56 | 179.41 | 211.73 | 169.72 |
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