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MK Projektentwicklung Nr. 5 ApS — Credit Rating and Financial Key Figures
CVR number: 31274702
Solbakken 33, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.87 | 7.00 | 24.38 | 32.89 | 13.79 |
| EBIT | -4.87 | 7.00 | 24.38 | 32.89 | 13.79 |
| Other financial income | 2.05 | 1.64 | |||
| Other financial expenses | -0.06 | -0.06 | -0.03 | ||
| Exchange rate differences | - 573.04 | -84.20 | -15.36 | ||
| Pre-tax profit | -4.92 | - 566.11 | -59.84 | 19.58 | 15.43 |
| Income taxes | 0.12 | 0.51 | 0.56 | 0.33 | 0.27 |
| Net earnings | -4.80 | - 565.60 | -59.28 | 19.91 | 15.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 174.12 | 1 407.00 | 1 407.00 | 1 407.00 | 1 407.00 |
| Inventories total | 1 174.12 | 1 407.00 | 1 407.00 | 1 407.00 | 1 407.00 |
| Current trade debtors | 0.05 | ||||
| Current amounts owed by group member comp. | 41.97 | 79.42 | 79.56 | ||
| Current other receivables | 10.66 | 0.59 | 0.37 | 0.24 | 0.33 |
| Short term receivables total | 10.66 | 0.59 | 42.34 | 79.66 | 79.94 |
| Cash and bank deposits | 4.91 | 6.59 | 2.75 | 1.89 | 2.59 |
| Cash and cash equivalents | 4.91 | 6.59 | 2.75 | 1.89 | 2.59 |
| Balance sheet total (assets) | 1 189.70 | 1 414.17 | 1 452.09 | 1 488.55 | 1 489.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16.78 | 55.70 | 55.70 | 57.72 | 57.72 |
| Retained earnings | -0.15 | 1 902.43 | 1 336.83 | 1 376.20 | 1 396.11 |
| Profit of the financial year | -4.80 | - 565.60 | -59.28 | 19.91 | 15.70 |
| Shareholders equity total | 11.83 | 1 392.53 | 1 333.25 | 1 453.83 | 1 469.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.13 | 3.94 | 0.67 | 17.22 | 2.50 |
| Current owed to group member | 1 154.18 | 0.20 | |||
| Other non-interest bearing current liabilities | 2.56 | 17.50 | 118.17 | 17.50 | 17.50 |
| Current liabilities total | 1 177.87 | 21.64 | 118.84 | 34.72 | 20.00 |
| Balance sheet total (liabilities) | 1 189.70 | 1 414.17 | 1 452.09 | 1 488.55 | 1 489.53 |
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