MK Furniture ApS

CVR number: 46208811
Måle Bygade 38, Måle 5300 Kerteminde
tel: 65341522

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services- 203.33- 155.00- 208.24- 192.97- 263.45
Gross profit- 203.33- 155.00- 208.24- 192.97- 263.45
Total depreciation- 157.43- 157.43- 121.93- 121.93- 121.93
EBIT- 360.76- 312.43- 330.17- 314.90- 385.38
Other financial income3 403.392 085.4810 303.211 275.789 877.64
Other financial expenses-33.92-33.10-39.44-30.66-48.89
Pre-tax profit3 008.711 739.959 933.59930.229 443.37
Income taxes- 661.84- 382.85-2 187.06- 204.91-2 082.36
Net earnings2 346.871 357.107 746.53725.317 361.01

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters280.40244.90244.90244.90244.90
Machinery and equipment680.77558.84436.92314.99193.06
Tangible assets total961.17803.74681.81559.89437.96
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income20.4026.1021.7022.3022.40
Current other receivables2.502.19170.382.50
Current deferred tax assets168.04
Short term receivables total22.90196.34192.0824.8022.40
Other current investments14 793.8316 590.3125 078.9725 873.2533 707.05
Cash and bank deposits1 225.60671.21147.75290.11581.42
Cash and cash equivalents16 019.4317 261.5125 226.7226 163.3634 288.47
Balance sheet total (assets)17 003.5118 261.5926 100.6226 748.0534 748.83

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve22.28
Shares repurchased55.3056.5037.20
Retained earnings13 272.0515 584.6916 904.6024 651.1325 376.44
Profit of the financial year2 346.871 357.107 746.53725.317 361.01
Shareholders equity total16 196.4917 498.2925 188.3325 876.4433 237.45
Provisions90.7878.1067.7353.2635.69
Non-current liabilities total
Short-term deferred tax liabilities44.40138.0289.67753.12
Other non-interest bearing current liabilities671.83685.20706.54728.69722.57
Current liabilities total716.23685.20844.56818.361 475.69
Balance sheet total (liabilities)17 003.5118 261.5926 100.6226 748.0534 748.83
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