M.A.K. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31866871
Poppelvej 20, 7470 Karup J
kronborgkjeldsen@gmail.com
tel: 20953122
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.53 | -6.25 | -6.25 | -5.00 |
| EBIT | -8.53 | -6.25 | -6.25 | -5.00 |
| Other financial income | 5.00 | |||
| Other financial expenses | -0.02 | -0.28 | -95.32 | |
| Net income from associates (fin.) | -86.94 | 4.69 | - 258.41 | |
| Pre-tax profit | -95.49 | -1.84 | - 359.98 | |
| Income taxes | 1.87 | 1.36 | -3.23 | |
| Net earnings | -93.62 | -0.48 | - 363.21 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 253.72 | 258.41 | ||
| Investments total | 253.72 | 258.41 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 130.13 | 101.57 | ||
| Current deferred tax assets | 1.87 | 25.23 | 22.00 | 22.00 |
| Short term receivables total | 132.00 | 126.81 | 22.00 | 22.00 |
| Cash and bank deposits | 3.21 | 3.21 | 3.21 | 3.21 |
| Cash and cash equivalents | 3.21 | 3.21 | 3.21 | 3.21 |
| Balance sheet total (assets) | 388.92 | 388.42 | 25.21 | 25.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 100.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.00 | |||
| Other reserves | 203.72 | 208.41 | ||
| Retained earnings | 167.80 | 125.49 | 333.42 | -29.79 |
| Profit of the financial year | -93.62 | -0.48 | - 363.21 | |
| Shareholders equity total | 383.90 | 383.42 | 20.21 | 20.21 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 5.02 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.02 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 388.92 | 388.42 | 25.21 | 25.21 |
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