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M.K. Fortis Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 42833134
Jordbrovej 19, 8200 Aarhus N
city.matte@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.05 | -3.55 | 63.61 | 19.91 |
| EBIT | -10.05 | -3.55 | 63.61 | 19.91 |
| Other financial income | 0.37 | |||
| Other financial expenses | -3.92 | -7.66 | -10.12 | -8.49 |
| Net income from associates (fin.) | 205.31 | -77.47 | - 311.86 | |
| Pre-tax profit | 191.33 | -88.67 | - 258.37 | 11.79 |
| Income taxes | -6.60 | -2.60 | ||
| Net earnings | 191.33 | -88.67 | - 264.97 | 9.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 352.58 | 311.86 | ||
| Investments total | 352.58 | 311.86 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.25 | |||
| Current owed by particip. interest comp. | 118.37 | |||
| Current other receivables | 0.12 | 0.46 | ||
| Current deferred tax assets | 0.40 | 0.22 | ||
| Short term receivables total | 1.77 | 119.05 | ||
| Cash and bank deposits | 0.27 | 0.22 | 0.23 | 505.82 |
| Cash and cash equivalents | 0.27 | 0.22 | 0.23 | 505.82 |
| Balance sheet total (assets) | 352.85 | 312.08 | 1.99 | 624.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 191.33 | 102.66 | ||
| Retained earnings | - 191.33 | 88.67 | 102.66 | - 162.31 |
| Profit of the financial year | 191.33 | -88.67 | - 264.97 | 9.20 |
| Shareholders equity total | 231.33 | 142.66 | - 122.31 | - 113.11 |
| Non-current loans from credit institutions | 587.78 | |||
| Non-current liabilities total | 587.78 | |||
| Current loans from credit institutions | 140.00 | |||
| Current owed to participating | 118.39 | 166.30 | 116.81 | 7.38 |
| Short-term deferred tax liabilities | 2.82 | |||
| Other non-interest bearing current liabilities | 3.12 | 3.13 | 7.50 | |
| Current liabilities total | 121.51 | 169.42 | 124.31 | 150.20 |
| Balance sheet total (liabilities) | 352.85 | 312.08 | 1.99 | 624.87 |
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