MKARBO Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 43033875
Lagergade 30, 1799 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -8.94 | -7.49 |
| EBIT | -7.50 | -8.94 | -7.49 |
| Other financial income | 0.18 | ||
| Other financial expenses | -0.80 | -0.28 | -0.74 |
| Net income from associates (fin.) | 68.07 | -29.29 | -17.15 |
| Pre-tax profit | 59.77 | -38.51 | -25.21 |
| Income taxes | 1.67 | ||
| Net earnings | 61.44 | -38.51 | -25.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 108.07 | 78.78 | 61.63 |
| Participating interests | 10.00 | 10.00 | 10.00 |
| Investments total | 118.07 | 88.78 | 71.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 19.46 | 4.18 | |
| Short term receivables total | 19.46 | 4.18 | |
| Cash and bank deposits | 0.01 | ||
| Cash and cash equivalents | 0.01 | ||
| Balance sheet total (assets) | 137.54 | 88.79 | 75.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 68.07 | 38.78 | 21.63 |
| Retained earnings | -68.07 | 22.66 | 1.30 |
| Profit of the financial year | 61.44 | -38.51 | -25.21 |
| Shareholders equity total | 101.44 | 62.93 | 37.72 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 3.50 | 3.50 |
| Current owed to group member | 12.52 | 19.68 | 23.18 |
| Short-term deferred tax liabilities | 18.58 | ||
| Other non-interest bearing current liabilities | 2.69 | 11.41 | |
| Current liabilities total | 36.10 | 25.86 | 38.09 |
| Balance sheet total (liabilities) | 137.54 | 88.79 | 75.80 |
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