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MKA Investering ApS — Credit Rating and Financial Key Figures
CVR number: 29151288
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 35157479
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.04 | -0.10 | -22.16 | -6.25 | -6.74 |
| EBIT | -37.04 | -0.10 | -22.16 | -6.25 | -6.74 |
| Other financial income | 109.03 | 203.75 | 20 841.67 | 381.57 | 436.17 |
| Other financial expenses | -0.76 | -3.42 | -0.50 | - 277.71 | -0.89 |
| Net income from associates (fin.) | 66 423.38 | ||||
| Pre-tax profit | 71.23 | 200.23 | 20 819.00 | 97.61 | 66 851.92 |
| Income taxes | -15.67 | -44.05 | -89.65 | ||
| Net earnings | 55.56 | 156.18 | 20 819.00 | 97.61 | 66 762.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123 503.51 | ||||
| Investments total | 123 503.51 | ||||
| Non-current loans receivable | 27 432.99 | 45 235.90 | |||
| Long term receivables total | 27 432.99 | 45 235.90 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 287.70 | ||||
| Current owed by particip. interest comp. | 6.11 | ||||
| Current other receivables | 220.00 | 100.00 | |||
| Short term receivables total | 1 287.70 | 220.00 | 106.11 | ||
| Other current investments | 1 119.90 | ||||
| Cash and bank deposits | 14.71 | 30.58 | 155.66 | 1 758.77 | 51.45 |
| Cash and cash equivalents | 1 134.61 | 30.58 | 155.66 | 1 758.77 | 51.45 |
| Balance sheet total (assets) | 1 134.61 | 1 318.28 | 27 588.65 | 47 214.68 | 123 661.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 150.00 | 150.00 | 1 500.00 |
| Retained earnings | 941.86 | 997.42 | 6 597.19 | 27 416.20 | 48 296.49 |
| Profit of the financial year | 55.56 | 156.18 | 20 819.00 | 97.61 | 66 762.27 |
| Shareholders equity total | 1 122.41 | 1 278.59 | 27 566.20 | 27 663.80 | 116 558.75 |
| Capital loans | 17 663.35 | ||||
| Non-current liabilities total | 17 663.35 | ||||
| Current owed to group member | 0.88 | ||||
| Short-term deferred tax liabilities | 11.31 | 39.69 | |||
| Other non-interest bearing current liabilities | 22.46 | 1 887.52 | 7 102.32 | ||
| Current liabilities total | 12.19 | 39.69 | 22.46 | 1 887.52 | 7 102.32 |
| Balance sheet total (liabilities) | 1 134.61 | 1 318.28 | 27 588.65 | 47 214.68 | 123 661.08 |
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