MNF2 ApS
CVR number: 35636404
Lyngbyvej 225, 2900 Hellerup
allinclusive@outlook.dk
tel: 93990486
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.59 | 203.73 | 358.46 | 346.67 | 370.12 |
| Employee benefit expenses | - 355.94 | - 340.06 | - 267.01 | - 295.47 | - 413.35 |
| EBIT | -58.34 | - 136.33 | 91.45 | 51.20 | -43.23 |
| Other financial expenses | -16.26 | -1.97 | -1.77 | -1.44 | -29.70 |
| Pre-tax profit | -74.61 | - 138.30 | 89.69 | 49.76 | -72.94 |
| Net earnings | -74.61 | - 138.30 | 89.69 | 49.76 | -72.94 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.93 | 29.85 | 19.50 | 14.86 | 13.79 |
| Inventories total | 31.93 | 29.85 | 19.50 | 14.86 | 13.79 |
| Current trade debtors | 25.33 | 77.29 | |||
| Current other receivables | 335.88 | 364.16 | 304.95 | ||
| Short term receivables total | 25.33 | 335.88 | 364.16 | 382.24 | |
| Cash and bank deposits | 77.48 | 299.67 | 12.35 | 44.94 | 141.33 |
| Cash and cash equivalents | 77.48 | 299.67 | 12.35 | 44.94 | 141.33 |
| Balance sheet total (assets) | 134.74 | 329.52 | 367.72 | 423.96 | 537.37 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.78 | -11.82 | - 150.12 | -60.43 | -10.67 |
| Profit of the financial year | -74.61 | - 138.30 | 89.69 | 49.76 | -72.94 |
| Shareholders equity total | 38.18 | - 100.12 | -10.43 | 39.33 | -33.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 147.14 | ||||
| Other non-interest bearing current liabilities | 96.56 | 429.64 | 378.15 | 384.63 | 423.84 |
| Current liabilities total | 96.56 | 429.64 | 378.15 | 384.63 | 570.98 |
| Balance sheet total (liabilities) | 134.74 | 329.52 | 367.72 | 423.96 | 537.37 |
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