MKJ Vision Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36965681
Heisesvej 27, 4220 Korsør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.02 | -8.65 |
| EBIT | -37.02 | -8.65 |
| Other financial income | 0.26 | |
| Other financial expenses | -4.83 | -1.98 |
| Net income from associates (fin.) | 35.90 | 220.03 |
| Pre-tax profit | -5.96 | 209.65 |
| Income taxes | 9.22 | 2.30 |
| Net earnings | 3.26 | 211.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 85.89 | 305.92 |
| Investments total | 85.89 | 305.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 21.42 | 61.72 |
| Current other receivables | 9.40 | |
| Short term receivables total | 21.42 | 71.12 |
| Cash and bank deposits | 0.15 | 7.41 |
| Cash and cash equivalents | 0.15 | 7.41 |
| Balance sheet total (assets) | 107.47 | 384.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 35.90 | 255.92 |
| Retained earnings | -35.90 | - 252.66 |
| Profit of the financial year | 3.26 | 211.95 |
| Shareholders equity total | 53.26 | 265.21 |
| Non-current deferred tax liabilities | 1.45 | 59.42 |
| Non-current liabilities total | 1.45 | 59.42 |
| Current trade creditors | 10.00 | 16.00 |
| Current owed to participating | 39.81 | |
| Current owed to group member | 32.79 | |
| Short-term deferred tax liabilities | 1.45 | |
| Other non-interest bearing current liabilities | 2.95 | 9.59 |
| Current liabilities total | 52.76 | 59.82 |
| Balance sheet total (liabilities) | 107.47 | 384.45 |
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