MK HOLDING SKÆRBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29776121
Birkealle 8, 6780 Skærbæk
tel: 24273095
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | ||||
| Other operating expenses | -5.60 | -6.84 | |||
| EBIT | -6.25 | -5.50 | -5.50 | -5.60 | -6.84 |
| Other financial income | 0.03 | 0.40 | |||
| Other financial expenses | -3.80 | 0.66 | 1.60 | ||
| Income from other inv. held as non-curr. assets | 75.00 | 125.00 | 125.00 | 268.59 | 131.65 |
| Net income from associates (fin.) | 225.17 | ||||
| Pre-tax profit | 290.12 | 388.45 | 299.82 | 263.01 | 125.21 |
| Net earnings | 290.12 | 388.45 | 299.82 | 263.01 | 125.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 723.40 | 993.01 | 1 174.93 | 943.52 | 825.16 |
| Investments total | 723.40 | 993.01 | 1 174.93 | 943.52 | 825.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 125.00 | ||||
| Short term receivables total | 125.00 | ||||
| Cash and bank deposits | 20.84 | 139.68 | 257.58 | 177.60 | 178.37 |
| Cash and cash equivalents | 20.84 | 139.68 | 257.58 | 177.60 | 178.37 |
| Balance sheet total (assets) | 744.24 | 1 132.69 | 1 432.51 | 1 121.12 | 1 128.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 0.72 | 0.72 | - 113.68 | 0.72 | 0.72 |
| Retained earnings | 241.97 | 532.09 | 920.54 | 609.75 | 750.76 |
| Profit of the financial year | 290.12 | 388.45 | 299.82 | 263.01 | 125.21 |
| Shareholders equity total | 657.81 | 1 046.26 | 1 346.07 | 1 116.29 | 1 123.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 86.44 | 86.44 | 86.44 | 4.84 | 4.84 |
| Current liabilities total | 86.44 | 86.44 | 86.44 | 4.84 | 4.84 |
| Balance sheet total (liabilities) | 744.24 | 1 132.69 | 1 432.51 | 1 121.12 | 1 128.53 |
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