MKV Holding, Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 42895407
Drechselsvej 1 B, 8600 Silkeborg
info@minkreativeverdeen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.11 | -9.26 | -9.41 |
| EBIT | -10.11 | -9.26 | -9.41 |
| Other financial expenses | -0.01 | -0.02 | -1.31 |
| Net income from associates (fin.) | 46.59 | 61.13 | 135.07 |
| Pre-tax profit | 36.48 | 51.85 | 124.35 |
| Income taxes | 1.15 | 2.04 | 1.98 |
| Net earnings | 37.62 | 53.89 | 126.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 131.59 | 192.72 | 327.80 |
| Investments total | 131.59 | 192.72 | 327.80 |
| Non-current other receivables | 15.99 | 21.10 | 50.67 |
| Long term receivables total | 15.99 | 21.10 | 50.67 |
| Inventories total | |||
| Current deferred tax assets | 15.99 | 21.10 | |
| Short term receivables total | 15.99 | 21.10 | |
| Balance sheet total (assets) | 147.58 | 229.81 | 399.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 91.59 | 152.72 | 287.80 |
| Retained earnings | -46.59 | -70.10 | - 151.28 |
| Profit of the financial year | 37.62 | 53.89 | 126.33 |
| Shareholders equity total | 122.62 | 176.52 | 302.84 |
| Non-current deferred tax liabilities | 14.84 | 19.06 | 45.70 |
| Non-current liabilities total | 14.84 | 19.06 | 45.70 |
| Current loans from credit institutions | 0.70 | 0.70 | 0.50 |
| Current owed to participating | 0.76 | 2.98 | 5.19 |
| Current owed to group member | 4.91 | 11.78 | 22.31 |
| Short-term deferred tax liabilities | 14.84 | 19.06 | |
| Other non-interest bearing current liabilities | 3.75 | 3.94 | 3.95 |
| Current liabilities total | 10.12 | 34.24 | 51.01 |
| Balance sheet total (liabilities) | 147.58 | 229.81 | 399.56 |
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