MN-Service ApS — Credit Rating and Financial Key Figures
CVR number: 42773905
Sundvej 7, Semb 7790 Thyholm
mn-service@outlook.dk
tel: 51521776
vaskogpuds.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 367.85 | 1 009.25 | 432.81 |
| Employee benefit expenses | - 309.44 | - 895.90 | - 385.88 |
| Other operating expenses | -6.00 | ||
| Total depreciation | - 133.28 | - 121.10 | - 129.34 |
| EBIT | -74.87 | -7.75 | -88.40 |
| Other financial income | 1.86 | 4.84 | 3.79 |
| Other financial expenses | -27.88 | -19.89 | -22.45 |
| Pre-tax profit | - 100.90 | -22.80 | - 107.06 |
| Income taxes | 17.00 | -17.00 | |
| Net earnings | -83.90 | -39.80 | - 107.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 40.11 | 20.05 | |
| Intangible assets total | 40.11 | 20.05 | |
| Machinery and equipment | 201.10 | 164.84 | 100.57 |
| Tangible assets total | 201.10 | 164.84 | 100.57 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.66 | 58.46 | 41.94 |
| Prepayments and accrued income | 15.83 | ||
| Current other receivables | 37.96 | 43.51 | 13.12 |
| Current deferred tax assets | 17.00 | ||
| Short term receivables total | 80.62 | 117.80 | 55.06 |
| Cash and bank deposits | 21.55 | 3.26 | 2.79 |
| Cash and cash equivalents | 21.55 | 3.26 | 2.79 |
| Balance sheet total (assets) | 303.28 | 326.01 | 178.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.90 | - 123.70 | |
| Profit of the financial year | -83.90 | -39.80 | - 107.06 |
| Shareholders equity total | -43.90 | -83.70 | - 190.76 |
| Non-current loans from credit institutions | 246.83 | 221.49 | 191.55 |
| Non-current liabilities total | 246.83 | 221.49 | 191.55 |
| Current loans from credit institutions | 35.00 | 47.19 | 96.77 |
| Current trade creditors | 15.00 | 24.00 | 15.00 |
| Other non-interest bearing current liabilities | 50.35 | 117.02 | 65.91 |
| Current liabilities total | 100.35 | 188.22 | 177.68 |
| Balance sheet total (liabilities) | 303.28 | 326.01 | 178.47 |
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