MK Gassum ApS — Credit Rating and Financial Key Figures
CVR number: 41022914
Amtsvejen 31, Gassum 8981 Spentrup
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 790.79 | 545.27 |
| Employee benefit expenses | -1 234.16 | -1 230.44 |
| EBIT | - 443.37 | - 685.17 |
| Other financial expenses | -32.80 | -32.25 |
| Pre-tax profit | - 476.17 | - 717.42 |
| Net earnings | - 476.17 | - 717.42 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 51.71 | 51.71 |
| Tangible assets total | 51.71 | 51.71 |
| Investments total | ||
| Non-current other receivables | 9.70 | 9.70 |
| Long term receivables total | 9.70 | 9.70 |
| Finished products/goods | 639.94 | 616.03 |
| Inventories total | 639.94 | 616.03 |
| Current trade debtors | 32.01 | 135.41 |
| Current other receivables | 65.64 | 30.45 |
| Short term receivables total | 97.65 | 165.87 |
| Cash and bank deposits | 65.06 | 54.89 |
| Cash and cash equivalents | 65.06 | 54.89 |
| Balance sheet total (assets) | 864.06 | 898.20 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 476.17 | |
| Profit of the financial year | - 476.17 | - 717.42 |
| Shareholders equity total | - 436.17 | -1 153.60 |
| Non-current advances received | 321.00 | 208.33 |
| Non-current liabilities total | 321.00 | 208.33 |
| Current loans from credit institutions | 89.64 | 48.63 |
| Current trade creditors | 450.54 | 1 097.54 |
| Other non-interest bearing current liabilities | 439.05 | 697.29 |
| Current liabilities total | 979.24 | 1 843.46 |
| Balance sheet total (liabilities) | 864.06 | 898.20 |
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