MGI Service ApS
CVR number: 40854061
Vænget 7, 4532 Gislinge
mgiserviceaps@gmail.com
tel: 42340972
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 578.41 | 506.60 | 747.77 |
Employee benefit expenses | - 629.35 | - 447.10 | - 697.48 |
Total depreciation | -1.28 | -24.01 | -26.86 |
EBIT | 52.22 | 59.50 | 50.30 |
Other financial income | 0.29 | ||
Other financial expenses | -3.51 | -8.93 | -5.57 |
Pre-tax profit | -55.44 | 50.57 | 44.73 |
Income taxes | -12.38 | 1.33 | |
Net earnings | -55.44 | 38.20 | 46.06 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 75.80 | 51.79 | 46.50 |
Tangible assets total | 75.80 | 51.79 | 46.50 |
Other receivables | 68.00 | ||
Investments total | 68.00 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 117.88 | 275.02 | |
Prepayments and accrued income | 25.45 | 12.14 | 19.67 |
Short term receivables total | 25.45 | 130.02 | 294.70 |
Cash and bank deposits | 47.23 | 106.68 | 30.79 |
Cash and cash equivalents | 47.23 | 106.68 | 30.79 |
Balance sheet total (assets) | 216.48 | 288.49 | 371.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -55.44 | -17.25 | |
Profit of the financial year | -55.44 | 38.20 | 46.06 |
Shareholders equity total | -15.44 | 22.75 | 68.81 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | 44.85 |
Short-term deferred tax liabilities | 12.38 | 11.04 | |
Other non-interest bearing current liabilities | 221.93 | 243.36 | 247.28 |
Current liabilities total | 231.93 | 265.74 | 303.17 |
Balance sheet total (liabilities) | 216.48 | 288.49 | 371.99 |
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