M. MINKSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28683421
Møllevej 1, Asserballe 6440 Augustenborg
tel: 74473990
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.31 | 237.77 | 59.66 | -18.17 | -36.72 |
| Employee benefit expenses | - 124.02 | - 165.01 | - 173.43 | -4.77 | |
| EBIT | 55.29 | 72.76 | - 113.78 | -22.93 | -36.72 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -11.76 | -9.66 | -10.31 | -5.42 | -8.43 |
| Pre-tax profit | 43.52 | 63.10 | - 124.09 | -28.35 | -45.14 |
| Income taxes | -9.82 | -13.99 | 27.29 | 6.24 | 9.93 |
| Net earnings | 33.70 | 49.11 | -96.80 | -22.12 | -35.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 236.94 | 202.53 | 1.99 | ||
| Current other receivables | 0.62 | 6.02 | |||
| Current deferred tax assets | 24.93 | 10.94 | 38.23 | 44.46 | 54.39 |
| Short term receivables total | 261.87 | 213.46 | 40.22 | 45.09 | 60.41 |
| Balance sheet total (assets) | 296.87 | 248.46 | 75.22 | 80.09 | 95.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 102.17 | -68.47 | -19.36 | - 116.16 | - 138.27 |
| Profit of the financial year | 33.70 | 49.11 | -96.80 | -22.12 | -35.21 |
| Shareholders equity total | 56.54 | 105.64 | 8.85 | -13.27 | -48.48 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 163.14 | 66.67 | 43.65 | 92.23 | 96.86 |
| Current trade creditors | 5.37 | 1.43 | 1.31 | 1.13 | 12.03 |
| Other non-interest bearing current liabilities | 71.82 | 74.72 | 21.41 | 35.00 | |
| Current liabilities total | 240.33 | 142.82 | 66.38 | 93.36 | 143.89 |
| Balance sheet total (liabilities) | 296.87 | 248.46 | 75.22 | 80.09 | 95.41 |
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