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McKDunne ApS — Credit Rating and Financial Key Figures
CVR number: 44198991
Fredensborg Kongevej 43, 2980 Kokkedal
ynwa.dk.23@gmail.com
tel: 51884402
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 533.65 | 5 823.71 |
| Employee benefit expenses | -5 532.23 | -4 072.63 |
| Total depreciation | - 804.49 | -1 217.76 |
| EBIT | 196.94 | 533.31 |
| Other financial expenses | - 403.74 | - 273.80 |
| Pre-tax profit | - 206.80 | 259.52 |
| Income taxes | 43.46 | -60.74 |
| Net earnings | - 163.34 | 198.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 457.14 | 1 214.29 |
| Intangible assets total | 1 457.14 | 1 214.29 |
| Buildings | 1 459.81 | 4 370.76 |
| Machinery and equipment | 934.55 | 700.56 |
| Tangible assets total | 2 394.35 | 5 071.32 |
| Investments total | 83.73 | 128.53 |
| Long term receivables total | ||
| Finished products/goods | 110.20 | 193.64 |
| Inventories total | 110.20 | 193.64 |
| Current trade debtors | 5.12 | |
| Prepayments and accrued income | 418.13 | 48.21 |
| Current other receivables | 140.14 | 272.44 |
| Current deferred tax assets | 62.84 | 12.31 |
| Short term receivables total | 621.11 | 338.08 |
| Cash and bank deposits | 10.78 | 10.78 |
| Cash and cash equivalents | 10.78 | 10.78 |
| Balance sheet total (assets) | 4 677.32 | 6 956.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 163.34 | |
| Profit of the financial year | - 163.34 | 198.78 |
| Shareholders equity total | - 123.34 | 75.44 |
| Provisions | 19.37 | 92.42 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 946.13 | 4 306.58 |
| Current trade creditors | 434.36 | |
| Current owed to group member | 708.80 | 1 366.14 |
| Other non-interest bearing current liabilities | 692.00 | 1 116.07 |
| Current liabilities total | 4 781.29 | 6 788.79 |
| Balance sheet total (liabilities) | 4 677.32 | 6 956.65 |
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