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ApS MAK — Credit Rating and Financial Key Figures
CVR number: 13613672
Tobaksvejen 10, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 777.73 | ||||
| Gross profit | - 777.73 | - 744.35 | - 876.06 | - 859.16 | |
| Other operating expenses | - 675.76 | ||||
| EBIT | - 675.76 | - 777.73 | - 744.35 | - 876.06 | - 859.16 |
| Other financial income | 6 007.43 | -18 611.72 | 65.30 | 89.42 | 89.76 |
| Other financial expenses | - 381.92 | - 297.13 | - 371.79 | - 374.04 | - 249.65 |
| Income from other inv. held as non-curr. assets | 42 153.65 | 22 176.02 | 36 773.60 | 19 928.44 | |
| Pre-tax profit | 47 103.39 | -19 686.58 | 21 125.18 | 35 612.92 | 18 909.40 |
| Income taxes | -11 637.10 | 4 886.87 | -3 763.62 | -7 869.30 | -2 990.36 |
| Net earnings | 35 466.29 | -14 799.71 | 17 361.56 | 27 743.61 | 15 919.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 418.34 | 40 418.34 | 40 418.34 | ||
| Participating interests | 40 418.34 | 74 444.78 | |||
| Investments total | 40 418.34 | 40 418.34 | 40 418.34 | 40 418.34 | 74 444.78 |
| Non-current loans receivable | 269 840.93 | 247 184.97 | 272 741.76 | 305 679.85 | 282 588.93 |
| Long term receivables total | 269 840.93 | 247 184.97 | 272 741.76 | 305 679.85 | 282 588.93 |
| Inventories total | |||||
| Current other receivables | 77.54 | 30.91 | 2.56 | ||
| Current deferred tax assets | 404.96 | 5 826.82 | 3 542.41 | 1 070.51 | |
| Short term receivables total | 482.50 | 5 857.73 | 3 544.98 | 1 070.51 | |
| Cash and bank deposits | 854.96 | 5 449.53 | 434.58 | 693.13 | 4 241.33 |
| Cash and cash equivalents | 854.96 | 5 449.53 | 434.58 | 693.13 | 4 241.33 |
| Balance sheet total (assets) | 311 596.73 | 298 910.58 | 317 139.66 | 346 791.32 | 362 345.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 762.68 | 50 762.68 | 50 762.68 | 50 762.68 | 50 762.68 |
| Retained earnings | 215 621.69 | 251 087.99 | 236 288.27 | 253 649.83 | 281 393.44 |
| Profit of the financial year | 35 466.29 | -14 799.71 | 17 361.56 | 27 743.61 | 15 919.03 |
| Shareholders equity total | 301 850.67 | 287 050.95 | 304 412.51 | 332 156.13 | 348 075.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.50 | 39.75 | 70.09 | 64.38 | 53.38 |
| Current owed to participating | 9 698.56 | 11 819.87 | 12 657.05 | 13 866.95 | 14 217.02 |
| Short-term deferred tax liabilities | 703.88 | ||||
| Current liabilities total | 9 746.06 | 11 859.62 | 12 727.15 | 14 635.20 | 14 270.40 |
| Balance sheet total (liabilities) | 311 596.73 | 298 910.58 | 317 139.66 | 346 791.32 | 362 345.56 |
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