MK EJENDOMME VONGE ApS — Credit Rating and Financial Key Figures
CVR number: 33397569
Nørre Snedevej 130, 8763 Rask Mølle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.38 | 81.26 | 64.48 | 62.92 | 34.14 |
| Employee benefit expenses | -6.00 | -2.00 | -2.00 | -2.00 | |
| Total depreciation | -19.58 | -19.63 | -19.63 | -19.63 | -19.63 |
| EBIT | 58.80 | 55.63 | 42.86 | 41.29 | 12.52 |
| Other financial expenses | -51.77 | -47.09 | -22.40 | -27.12 | -35.13 |
| Pre-tax profit | 7.03 | 8.54 | 20.46 | 14.18 | -22.61 |
| Income taxes | -6.47 | -6.59 | -9.32 | -7.59 | -1.10 |
| Net earnings | 0.57 | 1.95 | 11.14 | 6.58 | -23.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 127.15 | 1 107.53 | 1 087.90 | 1 068.27 | 1 048.65 |
| Tangible assets total | 1 127.15 | 1 107.53 | 1 087.90 | 1 068.27 | 1 048.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | 10.00 | 59.05 | 15.14 |
| Current deferred tax assets | 0.90 | ||||
| Short term receivables total | 10.00 | 10.00 | 10.00 | 59.05 | 16.04 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 1 137.18 | 1 117.56 | 1 097.93 | 1 127.35 | 1 064.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6.88 | 7.45 | 9.40 | 20.54 | 27.12 |
| Profit of the financial year | 0.57 | 1.95 | 11.14 | 6.58 | -23.71 |
| Shareholders equity total | 87.45 | 89.40 | 100.54 | 107.12 | 83.41 |
| Non-current loans from credit institutions | 809.84 | 540.79 | 499.47 | 469.11 | 440.32 |
| Non-current trade creditors | 66.00 | 311.83 | 287.39 | 264.89 | 240.41 |
| Non-current other liabilities | 40.00 | 40.00 | 40.00 | 31.60 | 31.60 |
| Non-current liabilities total | 915.84 | 892.62 | 826.86 | 765.60 | 712.33 |
| Current loans from credit institutions | 49.62 | 47.27 | 64.62 | 129.04 | 139.63 |
| Current trade creditors | 10.40 | 10.56 | 10.85 | 11.50 | 11.84 |
| Current owed to participating | 64.41 | 71.78 | 78.65 | 98.20 | 116.52 |
| Short-term deferred tax liabilities | 6.39 | 4.89 | 7.11 | 5.96 | |
| Other non-interest bearing current liabilities | 3.07 | 1.03 | 9.30 | 9.92 | 0.98 |
| Current liabilities total | 133.89 | 135.53 | 170.53 | 254.63 | 268.98 |
| Balance sheet total (liabilities) | 1 137.18 | 1 117.56 | 1 097.93 | 1 127.35 | 1 064.72 |
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