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MK NR. 1 ApS — Credit Rating and Financial Key Figures
CVR number: 26304148
Iranvej 6, 2300 København S
mknudsen77@hotmail.com
tel: 23412342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -7.15 | -7.50 | -8.50 | -15.00 |
| EBIT | -8.50 | -7.15 | -7.50 | -8.50 | -15.00 |
| Other financial income | 10.50 | 6.63 | 30.98 | 49.62 | 2.69 |
| Other financial expenses | -1.13 | -21.11 | -0.30 | -6.04 | |
| Net income from associates (fin.) | 95.73 | 234.57 | - 748.91 | 440.13 | 289.29 |
| Pre-tax profit | 96.60 | 212.93 | - 725.74 | 481.24 | 270.94 |
| Income taxes | -0.20 | -0.33 | -9.04 | ||
| Net earnings | 96.40 | 212.93 | - 726.07 | 472.20 | 270.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 634.35 | 748.91 | 440.13 | 529.41 | |
| Investments total | 634.35 | 748.91 | 440.13 | 529.41 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.00 | 243.60 | 252.66 | ||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 0.67 | 1.14 | 0.36 | ||
| Short term receivables total | 120.01 | 244.28 | 253.81 | 0.36 | |
| Other current investments | 175.63 | 193.82 | 237.17 | 141.54 | |
| Cash and bank deposits | 492.82 | 191.28 | 93.70 | 144.15 | 221.54 |
| Cash and cash equivalents | 492.82 | 366.92 | 287.53 | 381.32 | 363.08 |
| Balance sheet total (assets) | 1 247.18 | 1 360.11 | 541.34 | 821.44 | 892.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 200.00 | 100.00 |
| Retained earnings | 925.58 | 921.98 | 934.91 | 8.84 | 381.04 |
| Profit of the financial year | 96.40 | 212.93 | - 726.07 | 472.20 | 270.94 |
| Shareholders equity total | 1 246.98 | 1 359.91 | 533.84 | 806.04 | 876.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Short-term deferred tax liabilities | 0.20 | 0.20 | 7.90 | 8.38 | |
| Current liabilities total | 0.20 | 0.20 | 7.50 | 15.40 | 15.88 |
| Balance sheet total (liabilities) | 1 247.18 | 1 360.11 | 541.34 | 821.44 | 892.86 |
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