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Mensk ApS — Credit Rating and Financial Key Figures
CVR number: 33598394
Vandmestervej 13, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.14 | 320.51 | 3 452.36 | 10 005.09 | 17 157.95 |
| Employee benefit expenses | - 811.42 | - 291.97 | -2 465.29 | -7 269.02 | -10 891.32 |
| EBIT | - 240.28 | 28.54 | 987.07 | 2 736.07 | 6 266.63 |
| Other financial income | 1.52 | 9.48 | 48.70 | ||
| Other financial expenses | -2.77 | -3.24 | -0.00 | -2.44 | |
| Pre-tax profit | - 243.05 | 25.30 | 988.59 | 2 745.54 | 6 312.89 |
| Income taxes | 53.44 | -5.54 | - 217.47 | - 604.38 | -1 389.85 |
| Net earnings | - 189.61 | 19.75 | 771.12 | 2 141.16 | 4 923.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 544.42 | ||||
| Non-current other receivables | 0.30 | 0.60 | |||
| Long term receivables total | 0.30 | 1 545.02 | |||
| Inventories total | |||||
| Current trade debtors | 47.64 | 1 274.30 | 1 947.94 | 3 760.25 | |
| Prepayments and accrued income | 1.35 | 12.17 | 12.48 | ||
| Current other receivables | 1.91 | 11.98 | |||
| Short term receivables total | 1.35 | 49.56 | 1 274.30 | 1 960.11 | 3 784.71 |
| Cash and bank deposits | 232.26 | 137.86 | 1 102.65 | 2 668.51 | 2 812.87 |
| Cash and cash equivalents | 232.26 | 137.86 | 1 102.65 | 2 668.51 | 2 812.87 |
| Balance sheet total (assets) | 233.61 | 187.42 | 2 376.94 | 4 628.92 | 8 142.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 381.07 | ||||
| Retained earnings | -2 364.38 | -2 553.99 | -2 534.24 | -1 763.12 | -4 003.04 |
| Profit of the financial year | - 189.61 | 19.75 | 771.12 | 2 141.16 | 4 923.04 |
| Shareholders equity total | -2 473.99 | -2 454.24 | -1 683.12 | 458.04 | 5 381.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.81 | 7.16 | 2 892.23 | 2 349.57 | 2.28 |
| Current owed to group member | 2 470.84 | 2 473.93 | 21.00 | ||
| Other non-interest bearing current liabilities | 218.96 | 160.57 | 1 167.83 | 1 821.31 | 2 738.24 |
| Current liabilities total | 2 707.60 | 2 641.66 | 4 060.06 | 4 170.88 | 2 761.52 |
| Balance sheet total (liabilities) | 233.61 | 187.42 | 2 376.94 | 4 628.92 | 8 142.60 |
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