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 length1212121212
Net sales
Gross profit-6.10-0.761 831.53758.312 054.45
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-0.011.11
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 equipment802.24
Tangible assets total802.24
Investments total
Long term receivables total
Inventories total
Current trade debtors206.98950.71685.24
Current amounts owed by group member comp.39.041 397.54
Current owed by particip. interest comp.1 365.22
Current other receivables5.00804.77156.73
Short term receivables total1 616.243 153.02841.97
Cash and bank deposits0.5086.374.7229.76
Cash and cash equivalents0.5086.374.7229.76
Balance sheet total (assets)0.501 702.613 157.741 673.96

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital0.010.0150.0050.0050.00
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
Provisions305.00
Non-current liabilities total
Current loans from credit institutions0.010.01
Current trade creditors368.183 293.97609.01
Current owed to participating227.30457.31
Current owed to group member0.960.96
Other non-interest bearing current liabilities5.156.411 657.592 427.343 173.99
Current liabilities total6.127.382 253.075 721.324 240.31
Balance sheet total (liabilities)0.501 702.613 157.741 673.96
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