MNT ApS
CVR number: 36915285
Formervangen 8, 2600 Glostrup
mnt@mntransport.dk
tel: 40443302
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.58 | 498.57 | 586.50 | 669.13 | 486.94 |
| Employee benefit expenses | - 470.64 | - 425.51 | - 506.61 | - 506.62 | - 476.94 |
| Total depreciation | -2.33 | ||||
| EBIT | 8.61 | 73.07 | 79.88 | 162.51 | 10.01 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.03 | -0.15 | -2.44 | -2.97 | -1.46 |
| Pre-tax profit | 8.58 | 72.91 | 77.44 | 159.55 | 8.54 |
| Income taxes | -2.20 | -13.71 | -14.59 | -35.22 | -2.20 |
| Net earnings | 6.38 | 59.21 | 62.86 | 124.32 | 6.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.83 | 198.93 | 233.67 | 219.08 | 188.74 |
| Current other receivables | 44.10 | 4.00 | 14.90 | 4.00 | 4.00 |
| Current deferred tax assets | 5.80 | 1.80 | |||
| Short term receivables total | 223.73 | 202.93 | 248.57 | 223.08 | 194.54 |
| Cash and bank deposits | 134.17 | 296.27 | 219.44 | 427.02 | 297.08 |
| Cash and cash equivalents | 134.17 | 296.27 | 219.44 | 427.02 | 297.08 |
| Balance sheet total (assets) | 377.90 | 519.20 | 488.00 | 670.10 | 511.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 43.82 | -6.30 | -4.30 | -0.34 | 62.98 |
| Profit of the financial year | 6.38 | 59.21 | 62.86 | 124.32 | 6.34 |
| Shareholders equity total | 265.50 | 269.40 | 275.76 | 342.88 | 290.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.02 | ||||
| Current trade creditors | 46.75 | 159.51 | 160.41 | 190.57 | 133.25 |
| Short-term deferred tax liabilities | 7.91 | 12.63 | 33.22 | ||
| Other non-interest bearing current liabilities | 65.66 | 82.38 | 37.18 | 103.43 | 88.05 |
| Current liabilities total | 112.41 | 249.80 | 212.24 | 327.22 | 221.30 |
| Balance sheet total (liabilities) | 377.90 | 519.20 | 488.00 | 670.10 | 511.63 |
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