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MK Cosmetic Partners ApS — Credit Rating and Financial Key Figures
CVR number: 44076039
Dagmar Petersens Gade 101, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 232.00 | 646.77 |
| Employee benefit expenses | - 369.00 | - 916.77 |
| Total depreciation | - 105.00 | - 111.66 |
| EBIT | - 242.00 | - 381.66 |
| Other financial income | 1.67 | |
| Other financial expenses | -47.00 | -61.90 |
| Pre-tax profit | - 289.00 | - 441.89 |
| Income taxes | 63.00 | 96.86 |
| Net earnings | - 226.00 | - 345.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 115.00 | 102.78 |
| Machinery and equipment | 402.00 | 302.75 |
| Tangible assets total | 517.00 | 405.54 |
| Investments total | 135.00 | 134.82 |
| Long term receivables total | ||
| Raw materials and consumables | 59.00 | 69.99 |
| Inventories total | 59.00 | 69.99 |
| Current trade debtors | 266.00 | 18.75 |
| Current other receivables | 14.00 | 39.06 |
| Current deferred tax assets | 63.00 | 160.22 |
| Short term receivables total | 343.00 | 218.04 |
| Cash and bank deposits | 111.00 | 10.07 |
| Cash and cash equivalents | 111.00 | 10.07 |
| Balance sheet total (assets) | 1 165.00 | 838.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 225.81 | |
| Profit of the financial year | - 226.00 | - 345.03 |
| Shareholders equity total | - 186.00 | - 530.84 |
| Non-current liabilities total | ||
| Current trade creditors | 41.00 | 60.07 |
| Other non-interest bearing current liabilities | 1 310.00 | 1 309.23 |
| Current liabilities total | 1 351.00 | 1 369.30 |
| Balance sheet total (liabilities) | 1 165.00 | 838.46 |
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