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MKOM DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 26526280
Plantagevej 80, Sælvig 8305 Samsø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit757.05792.25448.37384.49474.93
Employee benefit expenses- 863.85- 881.97- 529.71- 347.16- 283.38
Total depreciation-77.45-77.45-77.45-42.50
EBIT- 184.26- 167.17- 158.80-5.17191.55
Other financial income111.20139.14150.000.010.03
Other financial expenses- 366.01- 406.04- 454.52-39.14-38.20
Net income from associates (fin.)40.4218.09-19.6816.27-41.54
Pre-tax profit- 398.65- 415.98- 482.99-28.04111.84
Income taxes42.1366.9068.05174.00229.00
Net earnings- 356.52- 349.07- 414.94145.96340.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings197.41119.9542.50
Tangible assets total197.41119.9542.50
Holdings in group member companies40.42533.50513.82530.09488.55
Investments total40.42533.50513.82530.09488.55
Non-curr. owed by group member comp.1 100.00
Long term receivables total1 100.00
Inventories total
Current trade debtors99.05148.37185.21
Current amounts owed by group member comp.1 415.851 424.101 518.72113.341 211.70
Prepayments and accrued income5.9233.048.1916.1215.90
Current other receivables46.651.081.08
Current deferred tax assets199.70224.47292.52397.90560.00
Short term receivables total1 621.461 728.241 919.56676.821 972.81
Cash and bank deposits3.281.877.485.2525.96
Cash and cash equivalents3.281.877.485.2525.96
Balance sheet total (assets)1 862.572 383.572 483.362 312.162 487.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves446.96427.29443.55402.01
Retained earnings-2 364.21-2 692.70-3 022.10-3 453.31-3 265.80
Profit of the financial year- 356.52- 349.07- 414.94145.96340.84
Shareholders equity total-2 595.73-2 469.81-2 884.76-2 738.79-2 397.95
Capital loans3 000.003 000.00
Non-current liabilities total3 000.003 000.00
Current trade creditors21.0220.7719.7912.748.95
Current owed to group member4 004.414 398.044 972.891 839.621 642.21
Other non-interest bearing current liabilities432.87434.56375.44198.59234.11
Current liabilities total4 458.304 853.385 368.122 050.951 885.27
Balance sheet total (liabilities)1 862.572 383.572 483.362 312.162 487.32
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