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MKARBO Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 43033875
Lagergade 30, 1799 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -8.94 | -7.49 | -6.91 |
| EBIT | -7.50 | -8.94 | -7.49 | -6.91 |
| Other financial income | 0.18 | |||
| Other financial expenses | -0.80 | -0.28 | -0.74 | -0.51 |
| Net income from associates (fin.) | 68.07 | -29.29 | -17.15 | -28.85 |
| Pre-tax profit | 59.77 | -38.51 | -25.21 | -36.27 |
| Income taxes | 1.67 | |||
| Net earnings | 61.44 | -38.51 | -25.21 | -36.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 108.07 | 78.78 | 61.63 | 32.78 |
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 118.07 | 88.78 | 71.63 | 42.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.78 | |||
| Current deferred tax assets | 19.46 | 4.18 | 4.00 | |
| Short term receivables total | 19.46 | 4.18 | 4.78 | |
| Cash and bank deposits | 0.01 | 2.09 | ||
| Cash and cash equivalents | 0.01 | 2.09 | ||
| Balance sheet total (assets) | 137.54 | 88.79 | 75.80 | 49.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 78.78 | 40.00 |
| Other reserves | 68.07 | 38.78 | -17.15 | -7.22 |
| Retained earnings | -68.07 | 22.66 | 1.30 | 4.94 |
| Profit of the financial year | 61.44 | -38.51 | -25.21 | -36.27 |
| Shareholders equity total | 101.44 | 62.93 | 37.72 | 1.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 12.52 | 19.68 | 23.18 | 37.77 |
| Short-term deferred tax liabilities | 18.58 | |||
| Other non-interest bearing current liabilities | 2.69 | 11.41 | 6.93 | |
| Current liabilities total | 36.10 | 25.86 | 38.09 | 48.20 |
| Balance sheet total (liabilities) | 137.54 | 88.79 | 75.80 | 49.65 |
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