MK Entreprenøren ApS — Credit Rating and Financial Key Figures
CVR number: 36734566
Kankbøllevej 104, 8530 Hjortshøj
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.10 | -0.76 | 1 831.53 | 758.31 | 2 054.45 |
| Employee benefit expenses | -2 374.84 | -2 735.19 | -2 065.52 | ||
| Other operating expenses | -13.52 | ||||
| Total depreciation | - 211.12 | ||||
| EBIT | -6.10 | -0.76 | - 543.31 | -1 976.88 | - 235.70 |
| Other financial income | -0.01 | 1.11 | |||
| Other financial expenses | -0.03 | -0.26 | -36.24 | -73.18 | |
| Pre-tax profit | -6.12 | -0.76 | - 543.57 | -2 013.12 | - 307.78 |
| Net earnings | -6.12 | -0.76 | - 543.57 | -2 013.12 | - 307.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 802.24 | |||
| Tangible assets total | 802.24 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 206.98 | 950.71 | 685.24 | |
| Current amounts owed by group member comp. | 39.04 | 1 397.54 | ||
| Current owed by particip. interest comp. | 1 365.22 | |||
| Current other receivables | 5.00 | 804.77 | 156.73 | |
| Short term receivables total | 1 616.24 | 3 153.02 | 841.97 | |
| Cash and bank deposits | 0.50 | 86.37 | 4.72 | 29.76 |
| Cash and cash equivalents | 0.50 | 86.37 | 4.72 | 29.76 |
| Balance sheet total (assets) | 0.50 | 1 702.61 | 3 157.74 | 1 673.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.12 | -56.88 | - 600.45 | -2 613.57 | |
| Profit of the financial year | -6.12 | -0.76 | - 543.57 | -2 013.12 | - 307.78 |
| Shareholders equity total | -6.12 | -6.88 | - 550.46 | -2 563.57 | -2 871.35 |
| Provisions | 305.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 368.18 | 3 293.97 | 609.01 | ||
| Current owed to participating | 227.30 | 457.31 | |||
| Current owed to group member | 0.96 | 0.96 | |||
| Other non-interest bearing current liabilities | 5.15 | 6.41 | 1 657.59 | 2 427.34 | 3 173.99 |
| Current liabilities total | 6.12 | 7.38 | 2 253.07 | 5 721.32 | 4 240.31 |
| Balance sheet total (liabilities) | 0.50 | 1 702.61 | 3 157.74 | 1 673.96 |
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