M&Z Service ApS
CVR number: 36918241
Bygvænget 246, 2980 Kokkedal
nike2510@wp.pl
tel: 42328201
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.24 | 519.25 | 582.60 | 443.69 | 628.15 |
| Employee benefit expenses | - 509.27 | - 513.59 | - 622.17 | - 632.99 | - 482.77 |
| Total depreciation | -23.00 | -23.00 | |||
| EBIT | 193.97 | -17.33 | -39.57 | - 189.29 | 145.38 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -3.01 | -1.63 | -1.74 | -2.59 | -3.16 |
| Pre-tax profit | 190.96 | -18.97 | -41.31 | - 191.88 | 142.23 |
| Income taxes | -30.51 | 3.92 | 8.39 | -8.39 | |
| Net earnings | 160.45 | -15.05 | -32.93 | - 200.26 | 142.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 18.00 | ||||
| Intangible assets total | 18.00 | ||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.41 | 46.87 | 134.76 | 28.61 | 157.73 |
| Current other receivables | 2.05 | ||||
| Current deferred tax assets | 12.39 | 4.00 | 4.00 | ||
| Short term receivables total | 144.41 | 46.87 | 147.15 | 34.65 | 161.73 |
| Cash and bank deposits | 231.92 | 271.03 | 166.72 | 33.01 | 72.50 |
| Cash and cash equivalents | 231.92 | 271.03 | 166.72 | 33.01 | 72.50 |
| Balance sheet total (assets) | 399.33 | 317.90 | 313.87 | 67.67 | 234.23 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.77 | 123.68 | 108.63 | 75.70 | - 124.56 |
| Profit of the financial year | 160.45 | -15.05 | -32.93 | - 200.26 | 142.23 |
| Shareholders equity total | 173.68 | 158.63 | 125.70 | -74.56 | 67.67 |
| Provisions | 5.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.58 | 43.22 | 23.27 | 42.46 | 20.93 |
| Current owed to participating | 1.72 | ||||
| Short-term deferred tax liabilities | 25.45 | 1.14 | |||
| Other non-interest bearing current liabilities | 168.56 | 113.19 | 164.90 | 99.77 | 145.63 |
| Current liabilities total | 220.60 | 159.27 | 188.17 | 142.23 | 166.56 |
| Balance sheet total (liabilities) | 399.33 | 317.90 | 313.87 | 67.67 | 234.23 |
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