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MK Vognmand ApS — Credit Rating and Financial Key Figures
CVR number: 40618678
Æblehaven 19, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.46 | 682.08 | 501.42 | 515.71 | 537.48 |
| Wages and salaries | - 548.73 | ||||
| Employee benefit expenses | - 609.38 | - 475.60 | - 430.20 | - 419.43 | |
| Other operating expenses | -16.92 | ||||
| EBIT | 78.74 | 72.70 | 8.90 | 85.52 | 118.05 |
| Other financial expenses | -0.76 | -0.93 | -0.09 | -11.89 | -0.05 |
| Pre-tax profit | 77.98 | 71.77 | 8.81 | 73.62 | 118.00 |
| Income taxes | -5.40 | -2.18 | -14.89 | -25.94 | |
| Net earnings | 77.98 | 66.37 | 6.63 | 58.73 | 92.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.98 | 23.98 | |||
| Prepayments and accrued income | 60.00 | ||||
| Current other receivables | 30.50 | 17.05 | 41.07 | ||
| Short term receivables total | 30.50 | 46.98 | 23.98 | 17.05 | 101.07 |
| Cash and bank deposits | 99.55 | 81.80 | 101.81 | 84.75 | 114.52 |
| Cash and cash equivalents | 99.55 | 81.80 | 101.81 | 84.75 | 114.52 |
| Balance sheet total (assets) | 130.05 | 158.78 | 155.79 | 131.80 | 245.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | -17.57 | ||||
| Retained earnings | - 130.51 | -59.50 | -10.70 | -4.08 | 54.65 |
| Profit of the financial year | 77.98 | 66.37 | 6.63 | 58.73 | 92.06 |
| Shareholders equity total | -12.52 | 29.30 | 35.92 | 94.65 | 186.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 77.81 | |||
| Current owed to participating | 4.10 | 4.10 | 3.60 | 3.18 | |
| Short-term deferred tax liabilities | 5.40 | 7.58 | 20.37 | 25.94 | |
| Other non-interest bearing current liabilities | 136.45 | 119.98 | 30.38 | 13.18 | 29.77 |
| Current liabilities total | 142.57 | 129.48 | 119.86 | 37.15 | 58.88 |
| Balance sheet total (liabilities) | 130.05 | 158.78 | 155.79 | 131.80 | 245.59 |
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