MK Vognmand ApS — Credit Rating and Financial Key Figures
CVR number: 40618678
Æblehaven 19, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.64 | 627.46 | 682.08 | 501.42 | 515.71 |
| Wages and salaries | - 493.42 | - 548.73 | |||
| Employee benefit expenses | - 609.38 | - 475.60 | - 430.20 | ||
| Other operating expenses | -16.92 | ||||
| EBIT | - 112.78 | 78.74 | 72.70 | 8.90 | 85.52 |
| Other financial expenses | -0.55 | -0.76 | -0.93 | -0.09 | -11.89 |
| Pre-tax profit | - 113.33 | 77.98 | 71.77 | 8.81 | 73.62 |
| Income taxes | -5.40 | -2.18 | -14.89 | ||
| Net earnings | - 113.33 | 77.98 | 66.37 | 6.63 | 58.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.50 | 46.98 | 23.98 | ||
| Current other receivables | 15.00 | 30.50 | 17.05 | ||
| Short term receivables total | 30.50 | 30.50 | 46.98 | 23.98 | 17.05 |
| Cash and bank deposits | 73.08 | 99.55 | 81.80 | 101.81 | 84.75 |
| Cash and cash equivalents | 73.08 | 99.55 | 81.80 | 101.81 | 84.75 |
| Balance sheet total (assets) | 103.58 | 130.05 | 158.78 | 155.79 | 131.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | -17.57 | ||||
| Retained earnings | -17.57 | - 130.51 | -59.50 | -10.70 | -4.08 |
| Profit of the financial year | - 113.33 | 77.98 | 66.37 | 6.63 | 58.73 |
| Shareholders equity total | -90.90 | -12.52 | 29.30 | 35.92 | 94.65 |
| Non-current other liabilities | 87.11 | ||||
| Non-current liabilities total | 87.11 | ||||
| Current trade creditors | 8.00 | 6.13 | 77.81 | ||
| Current owed to participating | 33.00 | 4.10 | 4.10 | 3.60 | |
| Short-term deferred tax liabilities | 5.40 | 7.58 | 20.37 | ||
| Other non-interest bearing current liabilities | 66.38 | 136.45 | 119.98 | 30.38 | 13.18 |
| Current liabilities total | 107.38 | 142.57 | 129.48 | 119.86 | 37.15 |
| Balance sheet total (liabilities) | 103.58 | 130.05 | 158.78 | 155.79 | 131.80 |
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