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MKL Contractors ApS — Credit Rating and Financial Key Figures
CVR number: 37147478
Industrivej 11, Gelsted 4160 Herlufmagle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.02 | 0.52 | -1.00 | -6.13 | -28.62 |
| EBIT | -21.02 | 0.52 | -1.00 | -6.13 | -28.62 |
| Other financial income | 0.01 | 0.04 | 0.01 | ||
| Other financial expenses | -0.18 | -0.30 | -4.49 | ||
| Net income from associates (fin.) | 196.57 | ||||
| Pre-tax profit | -21.20 | 0.22 | -0.99 | -6.09 | 163.47 |
| Income taxes | 1.34 | 6.29 | |||
| Net earnings | -21.20 | 0.22 | -0.99 | -4.75 | 169.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Semifinished products | 21.00 | 22.00 | |||
| Inventories total | 21.00 | 22.00 | |||
| Current trade debtors | 4.69 | 4.69 | 4.69 | ||
| Current other receivables | 0.29 | 1.53 | 1.53 | ||
| Current deferred tax assets | 55.44 | 226.29 | |||
| Short term receivables total | 4.98 | 6.22 | 6.21 | 55.44 | 226.29 |
| Cash and bank deposits | 43.98 | 21.96 | 19.98 | 18.90 | 121.62 |
| Cash and cash equivalents | 43.98 | 21.96 | 19.98 | 18.90 | 121.62 |
| Balance sheet total (assets) | 48.96 | 49.18 | 48.19 | 114.34 | 387.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 198.50 | ||||
| Retained earnings | 22.14 | 0.94 | 1.16 | 0.17 | - 203.07 |
| Profit of the financial year | -21.20 | 0.22 | -0.99 | -4.75 | 169.76 |
| Shareholders equity total | 40.94 | 41.16 | 40.18 | 35.43 | 205.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 164.56 | ||||
| Short-term deferred tax liabilities | 54.10 | ||||
| Other non-interest bearing current liabilities | 8.01 | 8.01 | 8.01 | 24.81 | 18.16 |
| Current liabilities total | 8.01 | 8.01 | 8.01 | 78.91 | 182.72 |
| Balance sheet total (liabilities) | 48.96 | 49.18 | 48.19 | 114.34 | 387.91 |
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