M. MINKSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28683421
Møllevej 1, Asserballe 6440 Augustenborg
tel: 74473990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 237.77 | 59.66 | -18.17 | -36.72 | -6.92 |
Employee benefit expenses | - 165.01 | - 173.43 | -4.77 | ||
EBIT | 72.76 | - 113.78 | -22.93 | -36.72 | -6.92 |
Other financial income | 0.00 | ||||
Other financial expenses | -9.66 | -10.31 | -5.42 | -8.43 | -9.58 |
Pre-tax profit | 63.10 | - 124.09 | -28.35 | -45.14 | -16.50 |
Income taxes | -13.99 | 27.29 | 6.24 | 9.93 | 3.60 |
Net earnings | 49.11 | -96.80 | -22.12 | -35.21 | -12.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | 202.53 | 1.99 | |||
Current other receivables | 0.62 | 6.02 | 0.19 | ||
Current deferred tax assets | 10.94 | 38.23 | 44.46 | 54.39 | 58.00 |
Short term receivables total | 213.46 | 40.22 | 45.09 | 60.41 | 58.19 |
Balance sheet total (assets) | 248.46 | 75.22 | 80.09 | 95.41 | 93.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -68.47 | -19.36 | - 116.16 | - 138.27 | - 173.48 |
Profit of the financial year | 49.11 | -96.80 | -22.12 | -35.21 | -12.89 |
Shareholders equity total | 105.64 | 8.85 | -13.27 | -48.48 | -61.38 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 66.67 | 43.65 | 92.23 | 96.86 | 95.56 |
Current trade creditors | 1.43 | 1.31 | 1.13 | 12.03 | |
Other non-interest bearing current liabilities | 74.72 | 21.41 | 35.00 | 59.00 | |
Current liabilities total | 142.82 | 66.38 | 93.36 | 143.89 | 154.56 |
Balance sheet total (liabilities) | 248.46 | 75.22 | 80.09 | 95.41 | 93.19 |
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